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老師,有輛車68000當(dāng)年做了一次性稅前扣除,以后年度再費(fèi)用調(diào)增。資產(chǎn)折舊調(diào)整表里資產(chǎn)原值不是只要填一次性扣除的68000嗎?往年都這樣填,今年怎么顯示有風(fēng)險(xiǎn)呢?
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您好,資產(chǎn)原值要按照資產(chǎn)負(fù)債表中記載的固定資產(chǎn)賬面價(jià)值填寫,系統(tǒng)校驗(yàn)的是與資產(chǎn)負(fù)債表中賬面價(jià)值不一樣
2024 05/28 15:03
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2024 05/28 15:11
老師,那資產(chǎn)折舊調(diào)整表要怎么填呢
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2024 05/28 15:19
資產(chǎn)原值按照賬面的原值填寫,資產(chǎn)折舊按照賬面計(jì)提折舊填寫,
計(jì)稅基礎(chǔ)按照賬面原值填寫,稅收折舊您選擇一次扣除那就直接填寫賬面原值 即可
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2024 05/28 15:57
老師,是這樣填嗎?第三行我補(bǔ)上沒(méi)有一次性扣除的了,顯示沒(méi)有風(fēng)險(xiǎn)了
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2024 05/28 16:00
您好,可以的。沒(méi)有風(fēng)險(xiǎn)就是正確了。
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