问题已解决
企業(yè)所得稅匯算清繳資產(chǎn)總額怎么填寫?
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先計算出四個季度的平均數(shù)。然后再相加除以四計算
2022 03/28 15:18
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2022 03/28 15:19
就是看資產(chǎn)負(fù)債表4月710月12月中的期末數(shù)嘛?
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2022 03/28 15:20
一季度,一個季度算平均數(shù)
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2022 03/28 15:21
在哪找一個季度的數(shù)?
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2022 03/28 15:22
就是一個季度的期初數(shù)和期末數(shù)相加除以二。
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2022 03/28 15:24
老師 我想問 季度數(shù)我在資產(chǎn)負(fù)債表里找嘛?
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2022 03/28 15:26
一季度就是一月份和三月份的數(shù)
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2022 03/28 15:28
艾嘛 我就是想知道 一月份也好 三月份也好 這個數(shù)在哪個表找?我不知道在哪找這個數(shù) 就別說加不加減不減的了
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2022 03/28 15:29
一月份資產(chǎn)負(fù)債表資產(chǎn)總額期初數(shù),三月份資產(chǎn)負(fù)債表資產(chǎn)總額期末數(shù)
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2022 03/28 15:41
這兩個表就是(810021.46?677194.99)?2 這就是第一季度的平均數(shù) 然后以此類推 四個季度平均數(shù)相加再?4就是年度資產(chǎn)總額的數(shù)?
FAILED
FAILED
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2022 03/28 15:42
對的沒錯就是這么計算的
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