问题已解决
我做匯算清繳時(shí),資產(chǎn)總額的平均值的取數(shù)從哪里可以得到
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你好
資產(chǎn)總額=4個(gè)季度的資產(chǎn)總額平均數(shù)之和/4
季度平均數(shù)=(季度期初資產(chǎn)總額+季度期末資產(chǎn)總額)/2
2022 03/22 10:41
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84784948 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/22 10:51
是資產(chǎn)負(fù)債表里面的嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/22 10:52
你好,是根據(jù)4個(gè)季度的資產(chǎn)負(fù)債表數(shù)據(jù),按上面的公式進(jìn)行 計(jì)算?
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