问题已解决
信用減值損失轉(zhuǎn)回在匯算清繳時(shí)如何填寫
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您好,這個(gè)就按會(huì)計(jì)報(bào)表申報(bào)沒有特別需要填的,比如收回壞賬的應(yīng)收賬款 借:銀行 貸壞賬,這個(gè)在負(fù)債表里體現(xiàn)了
2023 05/28 23:18
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2023 05/28 23:25
在利潤(rùn)表里
FAILED
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廖君老師 
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2023 05/28 23:29
您好,咱公司的分錄是? 借:應(yīng)收賬款壞賬準(zhǔn)備? ?貸:信用減值損失 啊, 這個(gè)也不用在匯繳里特別體現(xiàn),不是信用減值增加的
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2023 05/29 00:54
如果21匯算已經(jīng)抵扣了計(jì)提的壞賬準(zhǔn)備 22年轉(zhuǎn)回壞賬準(zhǔn)備后應(yīng)該如何匯算呢
FAILED
FAILED
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廖君老師 
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2023 05/29 07:12
早上好,22年還是根據(jù)利潤(rùn)表申報(bào)嘛
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2023 05/29 08:05
資產(chǎn)減值損失填負(fù)數(shù)嗎
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廖君老師 
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2023 05/29 08:06
您好,是的,可以填負(fù)數(shù)的
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