问题已解决
僅計(jì)提信用減值損失,匯算清繳納稅調(diào)整表應(yīng)填在資產(chǎn)減值準(zhǔn)備欄調(diào)增嗎
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是的,需要做納稅調(diào)增的
2024 04/23 14:56
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2024 04/23 15:25
計(jì)提的信用減值損失在利潤(rùn)表里應(yīng)填在資產(chǎn)減值損失欄嗎
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2024 04/23 15:28
是的,就是那個(gè)欄次的哈
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2024 04/23 15:42
損失要負(fù)數(shù)填列嗎
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2024 04/23 15:45
資產(chǎn)減值損失是正數(shù)的哈
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2024 04/23 15:53
利潤(rùn)表里信用減值損失是正數(shù)的匯算清繳時(shí)是不是資產(chǎn)減值損失欄要負(fù)數(shù)填列
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2024 04/23 15:54
還是正數(shù)的哈,為啥就變成負(fù)數(shù)了?
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