问题已解决
新新老師,固定資產(chǎn)折舊計算表(電腦表)和賬面差0.2分匯算清繳時需要調(diào)嗎,到年底賬面和表格以哪個為準?怎么調(diào)科目
![](https://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好,不用調(diào)整了,因為數(shù)據(jù)太小太小了。
2023 05/25 15:01
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
那以后都這就完了,還是差幾分怎么辦
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
那以后都這就完了,還是差幾分怎么辦
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
折舊完了
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
折舊完了
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
折舊完了
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:15
折舊完了
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 15:21
差幾分是沒有折舊完還是怎樣的?就是最后一期折舊表找平就行。
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:22
老師,匯算清繳“納稅調(diào)整項目明細表”里三資產(chǎn)類調(diào)整項目,有資產(chǎn)折舊,攤銷(填寫A105080),就是填寫累計折舊金額是吧?但是企業(yè)填表單里是否填報給我打×了,沒讓填。明細表里倒是可輸入數(shù)字。怎么弄
FAILED
FAILED
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:23
沒折舊完,還早著呢
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:23
沒折舊完,還早著呢
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:23
沒折舊完,還早著呢
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:23
沒折舊完,還早著呢
![](http://img.cdeledu.com/FAQ/2018/0221/1519153284312-0.jpg)
66910839 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/25 15:23
沒折舊完,還早著呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/25 15:30
匯算時直接填寫上正確的數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)