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固定資產(chǎn)累計(jì)折舊是要扣除報(bào)廢固定資產(chǎn)轉(zhuǎn)銷(xiāo)的折舊額嗎?
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你好
賬面固定資產(chǎn)累計(jì)折舊,是減掉已處置的固定資產(chǎn)的折舊的
2019 05/15 12:29
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/15 12:31
本年折舊是加上本年計(jì)提的折舊減去本年處置的折舊嗎?
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老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/15 12:33
是的,本年折舊的累計(jì)發(fā)生額
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/15 14:28
扣除處置折舊后,本年折舊為負(fù)數(shù)了,匯算清繳A105080不能填負(fù)數(shù),怎么辦?
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老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/15 14:50
你是填匯繳申報(bào)表?
原值減掉沒(méi)有?
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84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/15 14:55
對(duì),填匯算申報(bào)表,原值減了,就是本年折舊填不了負(fù)數(shù),我們本年計(jì)提的折舊減去本年處置的折舊為負(fù)數(shù)
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/15 14:58
哦
那就把原值減掉,折舊填本年計(jì)提 的部分
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