问题已解决
資產(chǎn)是負數(shù)978919.61,企業(yè)所得稅資產(chǎn)總額怎么填



你好
什么科目出現(xiàn)負數(shù)了
2022 05/19 20:54

84785029 

2022 05/19 20:55
其他應收款

84785029 

2022 05/19 20:56
你看一下
FAILED
FAILED

郭老師 

2022 05/19 20:56
把它重分類到其他應付款
看下資產(chǎn)多少

84785029 

2022 05/19 20:57
重新分類到其他應付款資產(chǎn)是394583.90

84785029 

2022 05/19 20:58
是把其他應收款的金額都放到其他應付款里嗎

84785029 

2022 05/19 21:12
老師怎么不回答了呢

郭老師 

2022 05/19 21:23
第一季度平均值=(上年12月末余額+3月期末余額)/2
第二季度=(3月期末余額+6月期末余額)/2
第三季度=(6月期末余額+9月期末余額)/2
第四季度=(9月期末余額+12月期末余額)/2
四個季度平均合計/4

84785029 

2022 05/19 21:30
那個我發(fā)的這個表有關(guān)聯(lián)嗎

郭老師 

2022 05/19 21:48
有關(guān)系
需要算出季度平均
期末余額就是要看你資產(chǎn)負債表左邊的資產(chǎn)合計
你要不想算
直接看去年第四季度所得稅預繳主表
里面的季度平均就可以
那個表就是根據(jù)上面的來的
