问题已解决
A1企業(yè)所得稅05080中的長期待攤費用原值怎么填
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就是長期待攤費用的初始發(fā)生額
2022 05/13 08:38
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2022 05/13 08:41
我們是2015年開始有的一直到2017才基本上沒有,之后有個別的計入到里面了,這個數(shù)應(yīng)該是哪個呢
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2022 05/13 08:43
你是什么時候發(fā)生的,發(fā)生的金額是多少
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2022 05/13 08:46
就是這個數(shù)
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2022 05/13 08:46
這個是2015年的
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2022 05/13 08:48
下面這個是21年的數(shù)
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2022 05/13 08:50
中間沒有發(fā)生額嗎,這個15年期末數(shù)和21年期初數(shù)銜接不到啊
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2022 05/13 09:10
老師您受累幫我看一下,這個是我截圖的數(shù)
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2022 05/13 09:10
還有這個
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2022 05/13 09:11
這是這幾年的數(shù)您受累幫我看看填哪個數(shù)
FAILED
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2022 05/13 09:19
原值就是所有年度借方發(fā)生額合計
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2022 05/13 09:19
好的謝謝老師
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2022 05/13 09:34
好的,客氣,幫到你就好
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2022 05/13 10:07
您好老師我問一下這個是哪里的問題,我的這個是安裝收入和總收入之和嗎
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2022 05/13 10:42
這個是你的收入和之前年度收入不相符
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2022 05/13 10:43
但是我看了一下去之前報的那個年度所得稅的主表就是這兩個數(shù)呢
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2022 05/13 10:47
老師您看看我的這兩個表,是應(yīng)該填這表上的數(shù)嗎
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2022 05/13 12:11
這個是填利潤表的數(shù)據(jù)
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2022 05/13 12:15
老師這個數(shù)是不是不含營業(yè)外收入,只填主營業(yè)業(yè)務(wù)收入數(shù)呢
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2022 05/13 12:16
你是指哪個數(shù)據(jù)呢
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2022 05/13 12:18
高新企業(yè)優(yōu)惠明細(xì)表中的前一年前兩年度的銷售(營業(yè))收入那個數(shù)
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2022 05/13 12:20
這個表老師
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2022 05/13 12:23
是的,這個是不包含營業(yè)外收入的
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2022 05/13 12:28
但是我那會兒試了一下把不含營業(yè)外收入數(shù)放上也提示我跟前兩年度的主表收入不一致呢
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2022 05/13 12:52
你前兩年的收入是多少
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