问题已解决
季度所得稅申報(bào)表里季末資產(chǎn)總額指的是哪個(gè)數(shù)據(jù)
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你好,就是季度末月資產(chǎn)負(fù)債表的期末資產(chǎn)總額數(shù)據(jù)
2019 07/12 15:33
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/12 15:35
我現(xiàn)在申報(bào)第二季度的,是不是就是6月份資產(chǎn)負(fù)債表期末資產(chǎn)總額數(shù)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 07/12 15:41
你好,是的,是這樣填寫
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