问题已解决
老師您好:企業(yè)所得稅匯算清繳”納稅調(diào)整項(xiàng)目明表”是不是只填寫需要調(diào)整的項(xiàng)目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,不是的,不需要調(diào)整的項(xiàng)目也需要填寫的
比如工會經(jīng)費(fèi),福利費(fèi)等 (假如工會經(jīng)費(fèi),福利費(fèi)沒有超過規(guī)定的標(biāo)準(zhǔn))
2020 04/23 17:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 17:24
老師有利息支出也需要填嗎
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 17:25
你好,有利息支出就需要填寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 17:28
老師:填寫利息支出時,包括不包括利息收入?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 17:32
你好,這個地方(見圖)僅僅是利息支出,不包括利息收入的
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 17:40
老師:利息支出不是不需要調(diào)嗎?為什么還讓填寫?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 17:44
你好,即使不需要調(diào)整,也需要填寫,不需要調(diào)整的情況下賬載金額與稅收金額一致就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 18:00
老師:期間費(fèi)用明細(xì)表里”利息收支”填寫時是不是按利息支出和利息收入的差額填寫
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 18:01
你好,是的,是這樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 18:01
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 18:03
你好,期間費(fèi)用明細(xì)表里”利息收支”填寫時是按利息支出和利息收入的差額填寫(是針對這個回復(fù)有什么疑問嗎?)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 18:13
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 18:18
你好
1,有區(qū)別,本年折舊、攤銷額是當(dāng)年的,累計(jì)折舊、攤銷額是從開始到現(xiàn)在累計(jì)的折舊、攤銷金額
2,是一樣填寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 18:29
老師:”稅收折舊攤銷額”我是填本年的折舊,還是填從開始到現(xiàn)在的折舊?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 19:20
你好,稅收折舊攤銷額是稅法允許扣除的本年的折舊、攤銷金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 20:48
老師:稅收金額欄”累計(jì)折舊、攤銷額”和
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 20:51
老師:稅收金額欄”累計(jì)折舊、攤銷額”和賬載金額欄內(nèi)的”累計(jì)折舊、攤銷額”填的數(shù)是一樣的吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 20:52
你好,是關(guān)于稅收金額欄”累計(jì)折舊、攤銷額”有什么疑問?
如果沒有特殊情況,稅收金額欄”累計(jì)折舊、攤銷額”與會計(jì)上的累計(jì)折舊、攤銷額是一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/23 20:54
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/23 20:55
你好,這個圖片箭頭指向部分應(yīng)當(dāng)是0才是的
FAILED
![](/wenda/img/newWd/sysp_btn_eye.png)