问题已解决
老師,計(jì)算會計(jì)利潤總額時(shí),加的這部分設(shè)備凈值不是很明白
FAILED
FAILED
![](https://img.cdeledu.com/FAQ/2023/1119/28c020b07926b162-0_chg.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
您好,圖片是會計(jì)按期限正常計(jì)提折舊,不能一次性減少利潤
2023 11/17 15:50
![](http://img.cdeledu.com/FAQ/2023/1119/28c020b07926b162-0_chg.jpg)
m522090566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/17 16:16
就是算會計(jì)利潤的時(shí)候把錯誤的會計(jì)處理多減掉的固定資產(chǎn)凈值部分加回來
![](http://img.cdeledu.com/FAQ/2023/1119/28c020b07926b162-0_chg.jpg)
m522090566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/17 16:21
然后算稅法所得額的時(shí)候再把應(yīng)該減掉的這部分凈值再減掉,是這樣嗎,老師
![](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)
2023 11/17 16:21
是的,從新調(diào)整會計(jì)利潤
![](/wenda/img/newWd/sysp_btn_eye.png)