问题已解决
匯算清繳中,信用減值損失在納稅調(diào)整明細表中填哪一欄呢?
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您好,在資產(chǎn)減值損失行次
2021 04/22 09:38
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/22 09:45
好的。信用減值損失,在納稅調(diào)整增加額是負數(shù),那我該怎么填呢?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/22 09:46
您好,您利潤表里信用減值損失是正數(shù)還是負數(shù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/22 09:50
審計是這樣調(diào)整的
FAILED
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84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/22 09:50
利潤表是資產(chǎn)減值損失,是正數(shù)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/22 12:09
您好,那您在賬載金額這利潤表金額
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