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請(qǐng)問(wèn)年底報(bào)廢的固定資產(chǎn)填資產(chǎn)納稅調(diào)整表時(shí)在哪里填寫(xiě)
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你好,有處置損失嗎?這個(gè)固定資產(chǎn)折舊明細(xì)表里面不需要填寫(xiě)的。
2022 05/13 16:42
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2022 05/13 16:49
但是本年折舊攤銷額對(duì)不起來(lái)啊
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郭老師 
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2022 05/13 16:49
你好,管理費(fèi)用的折舊和你累計(jì)折舊,對(duì)不起,來(lái)沒(méi)有關(guān)系的。
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2022 05/13 16:51
本年一共提折舊21936,報(bào)廢的固定資產(chǎn)累計(jì)折舊是24591,表里不準(zhǔn)出負(fù)數(shù)啊
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郭老師 
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2022 05/13 16:55
你好,那你怎么會(huì)出現(xiàn)累計(jì)折舊是一個(gè)負(fù)數(shù)?
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2022 05/13 16:59
報(bào)廢的固定資產(chǎn)數(shù)大于折舊數(shù)了呀
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2022 05/13 17:00
你累計(jì)折舊不對(duì)
比如你折舊了100,你紅沖的時(shí)候只能紅沖100,你不可能多。
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郭老師 
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2022 05/13 17:00
比如你之前這個(gè)設(shè)備折舊了100,借固定資產(chǎn)清理累計(jì)折舊,100貸固定資產(chǎn)。
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2022 05/13 17:04
紅沖完了在本年折舊這怎么表示啊
FAILED
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2022 05/13 17:23
第一列賬上固定資產(chǎn)原值
第二列本年累計(jì)折舊金額21.1-12月份的
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