问题已解决
老師,我21年的資產(chǎn)是1510884.95,殘值按5%,實際稅法折舊41453.21,賬上一次性折舊完的是1435340.5,21年年底暫估費用96萬,22年1月開回固定資產(chǎn)1000479.01,按殘值5%,我要享受加速折舊填的對不對,最后還要調(diào)增多計提的?不應該調(diào)減么
FAILED
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你好,學員,一次性折舊的話,賬面不做賬的,是稅法納稅調(diào)整的
2022 05/20 14:06
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2022 05/20 14:36
我想拿22年1000479.01抵暫估的96該怎么做
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2022 05/20 14:37
那你直接按照96萬申報即可,不用納稅調(diào)整的
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2022 05/20 14:43
老師沒明白怎么操作,資產(chǎn)折舊攤銷表填哪里需要改
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2022 05/20 16:15
暫估費用,不是資產(chǎn)吧,就是費用?
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2022 05/20 16:22
暫估的是費用,想拿資產(chǎn)抵不然要加企業(yè)所得稅啊
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2022 05/20 16:28
這個暫估的費用,可以不納稅調(diào)整,直接計入費用科目
沒有資產(chǎn)抵費用的說法,以及填寫的
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2022 05/20 16:37
我的意思是匯算的時候暫估這部分做調(diào)增,資產(chǎn)這部分享受一次性扣除做調(diào)減不就正好抵了嗎?資產(chǎn)折舊攤銷這個表該怎么填
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2022 05/20 16:59
填寫在老師框框的位置
FAILED
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2022 05/20 17:14
老師,是這樣填嗎?提示這個
FAILED
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2022 05/20 17:17
是的,原值,計稅基礎(chǔ)要填寫上的
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