问题已解决
老師,采用一般企業(yè)財(cái)務(wù)報(bào)表格式選是還是否?
FAILED
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您好
采用一般企業(yè)財(cái)務(wù)報(bào)表格式選否
2020 04/23 21:25
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2020 04/23 21:26
老師什么是一般企業(yè)格式
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2020 04/23 21:28
“108采用一般企業(yè)財(cái)務(wù)報(bào)表格式(2018年版)”:納稅人根據(jù)《財(cái)政部關(guān)于修訂印發(fā)2018年度一般企業(yè)財(cái)務(wù)報(bào)表格式的通知》(財(cái)會(huì)〔2018〕15號(hào))規(guī)定的格式編制財(cái)務(wù)報(bào)表的,選擇“是”,其他選擇“否”。
您是用的這個(gè)會(huì)計(jì)制度么
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2020 04/23 21:38
我用的是農(nóng)民合作社財(cái)務(wù)制度
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2020 04/23 21:38
那就選擇否就好了
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2020 04/23 21:38
好的,謝謝老師
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2020 04/23 21:38
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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2020 04/23 21:39
老師不好意思,再問(wèn)你一個(gè)問(wèn)題:小規(guī)模企業(yè)資產(chǎn)總額怎么算,是季報(bào)的
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2020 04/23 21:40
請(qǐng)問(wèn)是填寫第一季度的么?季初季末?
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2020 04/23 21:43
FAILED
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2020 04/23 21:45
就是103的資產(chǎn)總額,是不是用每個(gè)季度的報(bào)表期初數(shù)加期末數(shù)?2,然后每個(gè)季度的平均值的和?4
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2020 04/23 21:47
是的
“103資產(chǎn)總額(萬(wàn)元)”:填報(bào)納稅人全年資產(chǎn)總額季度平均數(shù),單位為萬(wàn)元,保留小數(shù)點(diǎn)后2位。
資產(chǎn)總額季度平均數(shù),具體計(jì)算公式如下:
季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
年度中間開(kāi)業(yè)或者終止經(jīng)營(yíng)活動(dòng)的,以其實(shí)際經(jīng)營(yíng)期作為一個(gè)納稅年度確定上述相關(guān)指標(biāo)。
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2020 04/23 21:49
一季度初是不是上年季末數(shù),一季度末就是一季度期末數(shù),二季度初是不是一季度期末數(shù)……
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2020 04/23 21:50
對(duì)的 這樣理解正確的
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2020 04/23 21:50
,謝謝老師
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2020 04/23 21:51
不用謝 希望能幫到您 祝您工作順利 生活愉快
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