问题已解决
老師,企業(yè)所得稅季度報(bào)的資產(chǎn)總額季初和季末怎么算
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季初的就是上季度 末的,季末就是本期末
2019 07/15 22:14
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2019 07/15 22:20
有營(yíng)業(yè)收入和營(yíng)業(yè)成本,報(bào)表沒出來(lái)的話季末和季初數(shù)據(jù)可以一樣嗎
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陳詩(shī)晗老師 
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2019 07/15 22:24
報(bào)表沒有出來(lái)?
如果沒有發(fā)生額可以一樣
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2019 07/15 22:25
嗯對(duì)
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陳詩(shī)晗老師 
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2019 07/15 22:27
你現(xiàn)在申報(bào)的是什么報(bào)表,稅務(wù)的還是其他地方 的
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