问题已解决
公司注銷(xiāo),清稅,數(shù)據(jù)過(guò)不了,哪里錯(cuò)了。
FAILED



同學(xué),你在做清稅時(shí),數(shù)列的數(shù)據(jù)和申報(bào)的清算期資產(chǎn)負(fù)債表的勾稽關(guān)系不對(duì)
2023 04/06 16:04

小佳老師 

2023 04/06 16:05
按資產(chǎn)負(fù)債表里的數(shù)據(jù),實(shí)際上是存在清償損益的。

84784966 

2023 04/06 16:07
我需要怎么填寫(xiě)

小佳老師 

2023 04/06 16:08
《企業(yè)清算所得稅申報(bào)表》第2行“負(fù)債清償損益”填142688.28

84784966 

2023 04/06 16:09
不對(duì),剛才填了

小佳老師 

2023 04/06 16:10
同學(xué),這里是損,你填負(fù)數(shù)-142688.28

84784966 

2023 04/06 16:17
還是不對(duì)

84784966 

2023 04/06 16:21
清算資產(chǎn)負(fù)債表是不是要修改
FAILED

小佳老師 

2023 04/06 16:28
檢查一下,清算開(kāi)始日的各項(xiàng)負(fù)債的賬面價(jià)值以及計(jì)稅基礎(chǔ)、清償金額這些基礎(chǔ)數(shù)據(jù)填列是否正確。

84784966 

2023 04/06 16:31
需要什么數(shù)據(jù),我發(fā)給你,能不能教我填一下
