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賣出公司車一臺(tái),虧損了,計(jì)入營(yíng)業(yè)外支出—固定資產(chǎn)虧損,這個(gè)可以企業(yè)所得稅匯算清繳扣除嗎?需要調(diào)表嗎?
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同學(xué),你好
這個(gè)不調(diào)的
2024 04/24 15:11
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2024 04/24 15:18
購(gòu)買車的車輛購(gòu)置稅要計(jì)入到車輛的原值里嗎?
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2024 04/24 15:20
同學(xué),你好
要計(jì)入原值的
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2024 04/24 15:23
這個(gè)我怎么填寫固定資產(chǎn)折舊表,匯算清繳
FAILED
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2024 04/24 15:24
同學(xué),你好
正常填寫,折舊就按照你的賬面填寫
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2024 04/24 15:29
是這樣嗎?
FAILED
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2024 04/24 16:12
同學(xué),你好
嗯嗯,是的
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