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資產(chǎn)折舊、攤銷及納稅調(diào)整明細(xì)表 累計(jì)攤銷原值數(shù)據(jù)是什么
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您好
請(qǐng)問您單位有長(zhǎng)期待攤費(fèi)用嗎
2022 05/24 14:47
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 14:48
沒有,為什么這么問
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/24 14:48
累計(jì)攤銷原值數(shù)據(jù)? 是根據(jù)長(zhǎng)期待攤費(fèi)用跟無形資產(chǎn)科目攤銷來的
您沒有兩個(gè)科目 應(yīng)該不會(huì)有累計(jì)攤銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 14:50
有無形資產(chǎn),按年攤銷借管理費(fèi)用貸累計(jì)折舊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/24 14:51
累計(jì)攤銷沒有原值 只有無形資產(chǎn) 才有原值吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 14:52
累計(jì)折舊、攤銷額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/24 14:53
累計(jì)折舊、攤銷額是當(dāng)年攤銷的金額
累計(jì)年末數(shù)減去年初數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/24 14:57
我看匯算清繳表和軟件上數(shù)字不一致怎么操作
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/24 14:58
匯算清繳表和軟件上數(shù)字不一致?
匯算清繳應(yīng)該根據(jù)軟件上的數(shù)據(jù)填寫啊?
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