问题已解决
第一次報稅,不太清楚。小規(guī)模納稅人進(jìn)行季度(第四季度)報稅,資產(chǎn)負(fù)債表和利潤表的數(shù)值應(yīng)該怎樣填寫?是不是分別只填寫期末余額和本期金額? 資產(chǎn)負(fù)債表是填寫12月末的數(shù)值還是10至12月份的數(shù)值?
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資產(chǎn)負(fù)債表是填寫12月末的數(shù)值
利潤表10至12月份的數(shù)值
2021 01/13 09:55
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2021 01/13 10:12
老師 那如果資產(chǎn)負(fù)債表報第二季度的,就是直接錄入6月份的期末數(shù)嗎?完全按照6月份的資產(chǎn)負(fù)債表錄入是嗎?
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2021 01/13 10:16
是的,第二季度完全按照6月份的資產(chǎn)負(fù)債表錄入
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2021 01/13 10:28
年初數(shù)是不是不需要改?直接期末數(shù)就行
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2021 01/13 10:31
年初數(shù)不需要改,直接12月期末數(shù)就行
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2021 01/13 10:34
期末數(shù)直接操作錄入一樣的數(shù)值,沒有需要計算合計的對嗎?
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2021 01/13 10:43
期末數(shù)都按季度末資產(chǎn)負(fù)債表上的資產(chǎn)合計總額填報?
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2021 01/13 10:44
這樣說不太懂,不是直接照著錄入嗎?
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2021 01/13 10:48
通俗地講,是直接照著錄入
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2021 01/13 10:52
嗯嗯 好的 那利潤表是不是既要填寫本期金額也要填寫本年累計金額?
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2021 01/13 10:53
本年累計金額在沒填寫前取上個季度的數(shù)值?
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2021 01/13 10:56
利潤表,既要填寫本期金額也要填寫本年累計金額
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2021 01/13 11:02
本月金額是合計10-12月利潤表數(shù),本年累計直接錄入12月的利潤表數(shù)值就行對嗎/
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2021 01/13 11:07
本月金額是合計10-12月利潤表數(shù),本年累計直接錄入12月的利潤表數(shù)值。
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