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老師,師固定資產(chǎn)在前幾年已折舊完,去年報廢,沒有處置收入,固定資產(chǎn)清理轉(zhuǎn)到營業(yè)外支出,在匯算清繳里需要填A(yù)105090表嗎?
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您好,是的,您的理解非常正確
2022 05/19 15:56
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2022 05/19 15:59
老師,那個表怎么填?
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2022 05/19 16:00
您好,1列填寫會計營業(yè)外支出,計稅基礎(chǔ)填寫凈值
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2022 05/19 16:15
請問老師,是不是在我作的標(biāo)記里面填數(shù)字,分別應(yīng)該填什么數(shù)字
FAILED
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2022 05/19 16:16
您好,若沒有享受稅收優(yōu)惠,1列填寫會計營業(yè)外支出,5列計稅基礎(chǔ)填寫凈值
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2022 05/19 16:19
請問老師,行是填第七行還是第八行,
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2022 05/19 16:20
您好,根據(jù)您的業(yè)務(wù),7 8行都填寫
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2022 05/19 16:27
老師,我按你教的填了以后,確定保存,主表里數(shù)字沒變化,請問老師,主表里的資產(chǎn)減值損失數(shù)字是手填還是副表代入?
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2022 05/19 16:28
這是我填了數(shù)字以后,老師你看可對
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2022 05/19 16:33
老師,你看可對
FAILED
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2022 05/19 16:35
老師,填了保存以后,主表沒反應(yīng),金額沒帶出來是怎么回事,難道主表要用手動填寫嗎
FAILED
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2022 05/19 16:38
您好,這個不是已經(jīng)在主表里顯示了,您的具體科目是?
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2022 05/19 16:38
您好,需要填寫營業(yè)外支出明細(xì)
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2022 05/19 16:39
老師,在副表填了金額,但主表沒有顯示金額呀,營業(yè)外支出明細(xì)應(yīng)在哪填
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2022 05/19 16:43
您好,您填寫A102010表單營業(yè)外支出
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2022 05/19 16:45
老師,填在A102010營業(yè)外支出的哪一項
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2022 05/19 16:49
您好,第一項即可的
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2022 05/19 16:50
老師,填在這里就算是稅前扣除了對嗎
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2022 05/19 16:51
您好,是的,您的理解非常正確
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2022 05/19 16:51
老師,是不是在A105090表里填的數(shù)據(jù)在主表里是不顯示的對嗎
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2022 05/19 16:53
您好,是不在主表體現(xiàn)
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2022 05/19 16:55
老師,如果不在主表體現(xiàn),不填可以嗎
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2022 05/19 16:59
您好,那您數(shù)據(jù)計算不準(zhǔn)確
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