问题已解决
請(qǐng)問(wèn)企業(yè)所得稅年報(bào)里的資產(chǎn)總額和從業(yè)人數(shù)怎么填寫



你好,資產(chǎn)看資產(chǎn)負(fù)債表左邊的資產(chǎn)合計(jì)第四季度季度初看九月末的余額,季度末看12月末余額。
2022 01/10 16:42

郭老師 

2022 01/10 16:42
人數(shù)分別看九月份和12月份的人工就可以。

84785012 

2022 01/10 16:43
是匯算清繳的年報(bào) 不是預(yù)繳

84785012 

2022 01/10 16:44
預(yù)繳的已經(jīng)做完了

郭老師 

2022 01/10 16:45
你好,季度初加上季度末)/2
四個(gè)季度的合計(jì)除以四。
