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老師,請(qǐng)幫我解決一下這個(gè)問(wèn)題,時(shí)間到了,不能追問(wèn)
FAILED
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同學(xué)你好
這個(gè)要做的固定資產(chǎn)清理
2022 04/02 08:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 08:18
要什么憑證嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/02 08:23
不用
你計(jì)入營(yíng)業(yè)外支出繳納所得稅就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 08:43
應(yīng)收應(yīng)付呢?怎么平
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 08:49
同學(xué)你好
收不回來(lái)的計(jì)入營(yíng)業(yè)外支出
不付出去的計(jì)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/02 08:50
好的,謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/02 08:52
同學(xué)你好
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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