问题已解决
老師你好 我想問(wèn)問(wèn)附件這個(gè)年報(bào)的表格, 年終獎(jiǎng)的需要填在這個(gè)表格嗎?如果要的話是填在第幾行呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? 對(duì)的; 寫一個(gè)欄次哈;?
FAILED
2023 05/31 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 11:03
老師 那請(qǐng)問(wèn)第6行-建造合同收入, 的數(shù)據(jù)是對(duì)應(yīng)我們開(kāi)的“建筑服務(wù)-工程服務(wù)”的數(shù)據(jù)嗎
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 11:10
你好1;? ?對(duì)的; 是這樣的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 11:42
老師 那成本這欄要怎么填呢?我們對(duì)應(yīng)的銷售的商品、服務(wù)會(huì)比較多, 可以匯總填在哪一欄呢?
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 11:46
你好;? ?分別按明細(xì)去寫哈;? ?沒(méi)有明細(xì)的欄次去寫其他欄次哈? ?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 13:43
請(qǐng)問(wèn)在哪個(gè)表格看這個(gè)明細(xì)呢?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 14:04
你好;? 看你們自己的 收入和成本明細(xì)來(lái)哈 ; 看你業(yè)務(wù)本質(zhì)? 倆判斷的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 14:46
老師 是看這部分的數(shù)據(jù)嗎?
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 14:46
是的; 就是這樣看的;??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 15:57
老師 還有我的“一般企業(yè)成本支出明細(xì)表”中有0.06的壞賬損失, 對(duì)應(yīng)的“資產(chǎn)損失稅前扣除及納稅調(diào)整明細(xì)表”需要填哪個(gè)數(shù)據(jù)上去呢?
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 16:01
你好;? ? ? 是的; 寫你這個(gè)損失金額即可? ;0.06金額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 16:36
請(qǐng)問(wèn)是這樣嗎?
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 16:38
你好;? 這個(gè)壞賬是你們什么原因造成的; 看是否涉及調(diào)整??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 16:41
之前是應(yīng)繳增值稅相差了0.06, 所以把他調(diào)到了壞賬
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 16:46
那你要調(diào)增哈 ; 你看看納稅調(diào)增金額是不是 0.06 ;是的話; 就對(duì)的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/31 17:01
好的 謝謝老師
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/31 17:06
不客氣的;? ?希望能幫到你? ?
![](/wenda/img/newWd/sysp_btn_eye.png)