问题已解决
老師您好!匯算清繳的固定資產(chǎn)原值是按期初數(shù)加上本年增加數(shù),還是直接按期末數(shù)填寫?本年有固定資產(chǎn)清理。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好
匯算清繳的固定資產(chǎn)原值是直接按期末數(shù)填寫
2024 04/11 13:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 13:23
那本年折舊金額算不算今年已經(jīng)清理的固定資產(chǎn)?
![](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)
2024 04/11 13:31
本年折舊金額不算今年已經(jīng)清理的固定資產(chǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 13:34
那今年固定資產(chǎn)累計折舊額大于了研發(fā)費用中的折舊額了?
![](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)
2024 04/11 13:34
固定資產(chǎn)累計折舊額大于了研發(fā)費用中的折舊額? 正常的啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 13:35
那清理了的固定資產(chǎn)還需要填其他的表嗎?
![](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)
2024 04/11 13:36
理了的固定資產(chǎn)還需要填其他的表
填??
資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 13:45
本年折舊金額合計是不是就等于累計折舊貸方合計減去借方合計?
![](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)
2024 04/11 13:53
本年折舊金額合計是累計折舊貸方期末數(shù)減去期初數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 14:14
那這舊表里的資產(chǎn)計稅基礎(chǔ)應(yīng)該如何填寫?
![](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)
2024 04/11 14:29
資產(chǎn)計稅基礎(chǔ)正常跟固定資產(chǎn)原值金額一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/11 14:36
那像提示的這種問題不用管?
FAILED
![](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)
2024 04/11 15:09
是單位實際情況的話 忽略提示 繼續(xù)申報就好了
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