问题已解决
請問出售固定資產(chǎn)的收入?yún)R算清繳在哪里填寫?
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我是處置虧損的,填寫105090這個表格,收益的話就不用填寫了。
2024 05/16 16:23
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2024 05/16 16:25
那不填寫的話收入和申報表不一致有問題嗎?
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郭老師 
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2024 05/16 16:27
你好,有些稅務(wù)局會問起來的。你稅務(wù)局問起來的話,你可以跟他說一下的。
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2024 05/16 16:28
那105090我要填寫在哪里?
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郭老師 
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2024 05/16 16:40
第7行固定資產(chǎn)損失,里面第一列填寫的是處置損失。
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2024 05/16 16:40
2列是處置的收入,然后第5列填寫的是損失。
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2024 05/16 17:05
就是辦填寫損失的金額嗎?
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郭老師 
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2024 05/16 17:05
你好,
你有處置收入還得填寫處置收入。
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