问题已解决
小規(guī)模納稅人首次填寫企業(yè)所得稅季報,季初資產(chǎn)總額怎么填?
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您現(xiàn)在是要預繳申報四季度的所得稅吧?您公司是四季度才成立的嗎?還是?
2020 01/03 10:44
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2020 01/03 10:45
11月初成立的
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2020 01/03 10:49
主要的話,那就是11月份初的資產(chǎn)總額的數(shù)字了。
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2020 01/03 10:51
剛成立公司沒有資產(chǎn),費用都是借老板的。
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2020 01/03 10:57
借老板的錢,您是怎么入賬的?
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2020 01/03 11:01
借銀存貸其他應(yīng)付
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2020 01/03 11:04
這樣的話,借方有銀行存款,不就是有資產(chǎn)總額數(shù)字了嘛
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