问题已解决
請問金蝶上固定資產(chǎn)凈值,對應(yīng)電子稅務(wù)稅局的那和科目,找不到
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你好,稅務(wù)局上沒有科目啊,您是問對應(yīng)報表還是賬務(wù)處理的?
凈值就是原值減去累計折舊的金額。
2023 07/14 17:00
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2023 07/14 17:03
我現(xiàn)在要報送報表,這個是電子稅務(wù)局的,可以放在固定資產(chǎn)帳面價值那里嗎
FAILED
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2023 07/14 17:05
你好,凈值就是固定資產(chǎn)的原值,填寫上數(shù)據(jù)再把累計折舊的填寫上就是了。
因為我看你這個報表是分開的。
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2023 07/14 17:06
我金蝶做出來的報表沒有累計折舊的
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2023 07/14 17:10
那你這個報表是哪里的?現(xiàn)在正常來說都是沒有偶的,記者就地都是按凈值填寫。
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2023 07/14 17:11
我填完最后等得出來的結(jié)果和金蝶一直,這樣可以嗎,發(fā)現(xiàn)好幾個科目都對不上電子稅務(wù)局里面的報表科目的,好麻煩
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2023 07/14 17:13
是的,能對上就行。是的
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2023 07/14 17:14
只要結(jié)果對上應(yīng)該不會有太大影響吧
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2023 07/14 17:15
有時候找不到某個對應(yīng)的科目,填到其他相似的地方去也沒事吧
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2023 07/14 17:17
是的,可以的,可以這樣處理的。
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