问题已解决
我们利润表里有信用减值损失-6405.99,汇算清缴没有相应栏目我就填在了资产减值损失,现在风险提示纳税调整栏资产减值准备金那栏要填写,我填后就纳税调增了,是这样操作不
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同学你好
对的
是这样操作的
2023 05/10 10:15
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2023 05/10 10:16
老师是不是信用减值损失,资产减值损失税法都不认吗
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2023 05/10 10:20
是的,所有计提的减值准备税法都是不认可的,税法规定是在实际发生资产损失时,经申报可以税前扣除,所以会计上计提的减值准备是不可以税前扣除的
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2023 05/10 10:22
老师利润表我填在信用减值损失,汇算清缴申报表填在资产减值损失,有如图风险提示,
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2023 05/10 10:30
同学你好
计提固定资产减值损失:如果企业持有的固定资产价值出现下降,就需要按照相关规定将其计提为资产减值损失,并在利润表中进行体现。
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2023 05/10 10:35
老师我们是信用减值损失,利润表我填在里信用减值损失,申报表填到资产减值损失,出现上图提示
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2023 05/10 10:40
同学你好
信用减值损失直接填在利润表的“信用减值损失”对应栏目里面就可以