问题已解决
固定資產(chǎn)去年多計提,今年調(diào)整后,累計折舊期末值比期初值低,怎么處理?
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你好,去年多計提了折舊,今年調(diào)整,是可能會導(dǎo)致累計折舊期末比期初低的,這個不需要特地做調(diào)整
2019 05/13 18:47
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2019 05/13 23:26
如果17年多計提的不做調(diào)整的話,結(jié)果18年未計提完的繼續(xù)正常計提,年末變成累計折舊值比原值高了,這樣也不行,老師,該如何處理呢
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2019 05/14 08:14
你好,需要在18年的時候把17年多計提的沖銷才是的
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2019 05/14 09:21
通過以前年度損益沖銷了,結(jié)果變成了累計折舊年末期末比期初的金額少
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2019 05/14 09:21
這樣也是不行啊
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2019 05/14 09:21
你好,沖銷了折舊,就會導(dǎo)致累計折舊期末比期初少的
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2019 05/14 09:34
匯算清繳的固定資產(chǎn)表稅收金額變成了負(fù)數(shù),有稅務(wù)風(fēng)險嗎
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2019 05/14 09:43
你好,稅收金額是負(fù)數(shù),是有稅務(wù)風(fēng)險的,會導(dǎo)致無法通過數(shù)據(jù)監(jiān)測的
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2019 05/14 09:54
如果累計折舊比原值高也有風(fēng)險嗎
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2019 05/14 10:10
你好,有風(fēng)險的,折舊是不能超過原值的
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