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老師,我想問(wèn)下之前固定資產(chǎn)一次折舊了,現(xiàn)在做年報(bào)調(diào)增怎么填寫
FAILED
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同學(xué)你好
納稅調(diào)整項(xiàng)目明細(xì)表調(diào)增
2023 04/17 15:40
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/17 15:42
我明白,但是調(diào)增金額應(yīng)該填寫在那一欄
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/17 15:52
收入類調(diào)整項(xiàng)目”:“稅收金額”減“賬載金額”后余額為正數(shù)的,填報(bào)在“調(diào)增金額”,余額為負(fù)數(shù)的,將絕對(duì)值填報(bào)在“調(diào)減金額”。 “扣除類調(diào)整項(xiàng)目”、“資產(chǎn)類調(diào)整項(xiàng)目”:“賬載金額”減“稅收金額”后余額為正數(shù)的,填報(bào)在“調(diào)增金額”,余額為負(fù)數(shù)的,將其絕對(duì)值填報(bào)在“調(diào)減金額”
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