问题已解决
老師,請問,匯算清繳時候資產(chǎn)計稅基礎和稅收折舊額怎么填寫
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資產(chǎn)計稅基礎就是原值
稅收折舊就是本年折舊
2020 05/09 13:36
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2020 05/09 13:39
好的,謝謝,那福利費沒超工資總額的百分之十四,要做納稅調(diào)減嗎
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2020 05/09 13:46
不用,這個不用調(diào)整
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2020 05/09 13:47
FAILED
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2020 05/09 13:48
我按剛才你說的資產(chǎn)計稅基礎來填了倒是不對
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2020 05/09 13:49
FAILED
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2020 05/09 13:49
FAILED
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2020 05/09 13:57
你減去已累計折舊試試看
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2020 05/09 13:58
FAILED
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2020 05/09 13:59
這個減免所得稅金額實在自己出來還是計算出來的?
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2020 05/09 14:04
這個是系統(tǒng)自動出來的
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2020 05/09 14:05
我的出來0,那我就不用補繳稅對吧?
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2020 05/09 14:07
嗯,你看下面的出來的數(shù)據(jù)就行了
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2020 05/09 14:09
就剛才老師你這邊喊我把累計折舊加進去,那個表格是可以了,但是納稅調(diào)整項目明細表里面的折舊都調(diào)增了
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2020 05/09 14:11
你這個有要調(diào)增的嗎
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2020 05/09 14:12
我的固定資產(chǎn)原值190萬,應該是可以全額扣除的
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2020 05/09 14:14
你再看下哪里不對哦,我是說已累計折舊減去,那個計稅基礎減去18年12月份以前的
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2020 05/09 14:16
老師沒理解什么意思
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2020 05/09 14:18
就是計稅基礎就是減去之前折舊的剩余金額
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2020 05/09 14:20
也不對
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2020 05/09 14:27
你按照你上面提示的那個來改一下就行了
FAILED
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