问题已解决
老師好,匯算清繳資產(chǎn)折舊,攤銷及納稅調(diào)整明細(xì)表第四列資產(chǎn)計(jì)稅基礎(chǔ)填哪個(gè)數(shù)
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就是填列固定資產(chǎn)的原值
2020 05/29 20:28
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2020 05/29 20:30
那就是第一列資產(chǎn)原值和第四列資產(chǎn)計(jì)稅基礎(chǔ)是一樣的對(duì)嗎
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2020 05/29 20:31
是的,兩者是一樣的
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2020 05/29 20:32
剛才問(wèn)個(gè)老師第四列讓我填原值減去累計(jì)折舊,怎么弄都過(guò)不去
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2020 05/29 20:34
計(jì)稅基礎(chǔ)就是原值的
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2020 05/29 20:53
固定資產(chǎn)這個(gè)表是不是19年有固定資產(chǎn)入賬才填,我的固定資產(chǎn)是以前年度購(gòu)入的需要填嗎
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2020 05/29 20:54
要的,要按照現(xiàn)有報(bào)表上的原值填列的
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2020 05/29 21:00
那第八列填什么呢
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2020 05/29 21:03
我得情況是這樣,十年前購(gòu)入的汽車,以前只提了一年的折舊,2019年補(bǔ)提了另外三年的,匯算清繳是不是就要調(diào)增2年的,怎么填入這樣表中么
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辜老師 
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2020 05/29 21:03
第八列填列累計(jì)折舊的期末余額
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2020 05/29 21:07
原值填入第一列和第四列,第二列填2019年計(jì)提的三年的數(shù),第三列填之前已提過(guò)的一年的數(shù)加上19年提的共四年的數(shù),第五列稅收折舊額填一年的折舊額,第八列不會(huì)填,第九列應(yīng)該顯示調(diào)增兩年的數(shù)
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2020 05/29 21:23
看一下你填列的數(shù)據(jù)
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2020 05/29 21:24
以前年度沒(méi)有提折舊,現(xiàn)在補(bǔ)提還可以稅前扣除嗎
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2020 05/29 21:31
如原值4萬(wàn),之前提過(guò)1萬(wàn),2019年補(bǔ)提了三年的共計(jì)3萬(wàn),您說(shuō)這幾個(gè)數(shù)怎么填呢
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辜老師 
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2020 05/29 21:39
以前年度的不可以稅前扣除的
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2020 05/29 21:40
年就是說(shuō)2019年補(bǔ)提的這三年的三萬(wàn)都要調(diào)增?
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2020 05/29 21:53
也不算不提,就是19年把剩下的沒(méi)提夠的三年一次性提完了
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2020 05/30 11:05
那你當(dāng)年度的折舊費(fèi)用不能包含這個(gè)3萬(wàn)的
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