问题已解决
請問A105090里面的存貨損失中的資產損失準備金核銷金額是填什么數字
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借:壞賬準備
貸:應收賬款
確認壞賬的
2023 11/01 15:03
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2023 11/01 15:30
老師是匯算清繳里面的,假如我物料10萬,計提減值2萬,賣出6萬,其余4萬報廢了,這張表該怎么填呢
FAILED
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郭老師 
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2023 11/01 15:32
這6萬如果是允許稅前扣除
第一列,第二列、第五列都是填寫6萬。
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2023 11/01 15:35
那2萬是不是要轉銷
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2023 11/01 15:36
你好
需要的
那就沒有轉嗎
貨物都不存在了,你怎么不轉?
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2023 11/01 15:36
第一列不是寫轉銷的2萬金額嗎,那6萬是物料銷售出去了做了收入
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2023 11/01 15:37
就是轉銷了這2萬,
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2023 11/01 15:37
你好,那你報廢損失不在這里填寫
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2023 11/01 15:37
提了2萬壞賬,然后還有4萬報廢的
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2023 11/01 15:39
關于這批貨主表資產減值損失那里填寫的是10萬,但是我實際上轉銷2萬,那我就調增8萬,然后在附表納稅調增表里面減值準備金里面填了8萬,然后這2萬在現(xiàn)在這個表A105090提現(xiàn),但是我不會填
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2023 11/01 15:40
是的,提了2萬還有4萬報廢的
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2023 11/01 15:40
那在哪里填寫呢
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2023 11/01 15:40
你好,你這是貨物原值是10萬,但是你計提的減值是2萬,你轉銷的也是2萬呀
這不填寫庫存商品的原值
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2023 11/01 15:41
好像是要在這里填寫,它才會反應到納稅調整表里面在資產損失提現(xiàn)
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2023 11/01 15:44
那你最后調整的是多少,你填寫出來截圖。
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