问题已解决
企業(yè)所得稅季報,下面表畫紅線部分,季初資產(chǎn)總額怎么填?
FAILED
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季初指的是2019.3月資產(chǎn)負債表的年初資產(chǎn)合計也是2018.12月期末資產(chǎn)合計,季末指的是2019.3月資產(chǎn)負債表的期末資產(chǎn)合計
2019 04/12 08:58
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 08:59
可是這兒填的數(shù)必須大于0資產(chǎn)負債表上是負數(shù)吖
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/12 09:00
那你問下你稅局吧,看稅局咋說吧
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/12 09:00
好的 謝謝老師
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maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/12 10:54
滿意請給五星好評,謝謝
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