问题已解决
在填汇算清缴a105090资产损失税前扣除及纳税调整明细表第六行,资产损失账在金额是10000元,资产处置收入是1000元,那资产计税基础填什么呢?
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资产计税基础就是入账价值的
2020 04/22 11:48
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2020 04/22 11:53
但是报损的是稻谷,而且分不清是哪批次和价格,怎么核定呢
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2020 04/22 11:55
根据数量和市场价值吧
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2020 04/22 12:48
那进项呢,当时购入是根据投入产出法抵扣的进项税额
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2020 04/22 12:52
你用含税额,进项的抓出
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2020 04/22 13:51
但是购进稻谷就是进项税额全部转出,然后用投入产出法再计算应该抵扣的进项
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2020 04/22 14:00
不是全部的进项转出,只是对应报损的进项转出
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2020 04/22 14:23
你可以看下这个计算表,每期的数据都是变化的,到底怎么核算当时的进项是多少呢?
FAILED
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2020 04/22 14:31
入库的或者收到的发票,根据这个来