问题已解决
請問老師壞賬計提資產(chǎn)減值損失去年沖紅匯算清繳誤填了調(diào)減,今年該怎么調(diào)整
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你好!減值損失今年實際發(fā)生了嗎?
2020 04/27 10:20
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/27 10:23
老師,今年計提了資產(chǎn)減值損失匯算清繳得填調(diào)減的
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/27 10:25
老師今年實際沒有發(fā)生只是計提
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/27 13:45
你好!去年計提的也沒有實際發(fā)生嗎?兩年合計數(shù)一起調(diào)減費用
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84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/27 15:07
老師,那資產(chǎn)損失稅前扣除納稅調(diào)整明細(xì)表里存貨損失資產(chǎn)計稅基礎(chǔ)填什么?假如在產(chǎn)品盤虧500元做了制造費用,那賬載金額填500了對吧?計稅金額是不是也填500
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QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/27 16:38
你好!計稅基礎(chǔ)是零不可以抵扣企業(yè)所得稅
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