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固定資產(chǎn)a105080折舊表怎么填列?固定資產(chǎn)20年余額100萬(wàn),本年折舊幾個(gè)月后年中出售20萬(wàn)。本年累計(jì)折舊借方發(fā)生額2萬(wàn),貸方發(fā)生8萬(wàn),期末余額固定資產(chǎn)80萬(wàn),累計(jì)折舊期末余額16萬(wàn)。A105080表,原值,本年累計(jì)折舊,累計(jì)折舊三列怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
你好!是當(dāng)年有處理固定資產(chǎn)嗎?按未處理前數(shù)據(jù)填寫(xiě)
2023 04/27 07:00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/27 07:14
是當(dāng)年的,如果是以前年度的,也是按當(dāng)年的年初值填寫(xiě)是嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/27 07:15
本年累計(jì)跟,累計(jì)折舊是填多少呢
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 07:43
你好!按不扣除處理部分金額填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/27 08:00
固定資產(chǎn)原值填100萬(wàn),本年折舊填8萬(wàn)還是6萬(wàn),對(duì)嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 08:05
你好,是申報(bào)期處理的嗎?是的話(huà)填寫(xiě)100萬(wàn)原值,折舊的話(huà)也是不扣除結(jié)轉(zhuǎn)出來(lái)的折舊按原折舊金額填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/27 08:20
填匯算清繳a1080表, 本年折舊額填8萬(wàn),累計(jì)折舊是填6萬(wàn)(此時(shí)賬面累計(jì)折舊科目余額應(yīng)該是6萬(wàn)),還是填8萬(wàn)的余額?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 08:21
你好!按不扣除的金額填寫(xiě)應(yīng)該是8萬(wàn)元
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/27 08:25
本年折舊跟累計(jì)折舊都是填8萬(wàn)嗎?累計(jì)折舊跟科目余額賬面數(shù)字6萬(wàn)就不符了
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 08:32
你好!本年折舊不扣除銷(xiāo)售固定資產(chǎn)部分的是多少?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784968 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/27 08:37
8萬(wàn),銷(xiāo)售部分是借方發(fā)生2萬(wàn)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/27 08:51
你好!本年累計(jì)是8萬(wàn)的話(huà)就按上邊填寫(xiě)
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