問(wèn)題已解決
老師企業(yè)所得稅季報(bào),里面的本年累計(jì),是填寫本年的,還是本季度的呢
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你好!是填本年累計(jì)的金額
2023 07/10 16:24
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 16:33
老師,企業(yè)所得稅季報(bào)表,里面的二季度季末的資產(chǎn)總額,是填寫資產(chǎn)負(fù)債表里面的資產(chǎn)總額嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 16:33
你好!是的,就是這樣了
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 17:00
季度平均值,是系統(tǒng)自動(dòng)帶出來(lái)的哇,不需要手動(dòng)填寫了哇
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 17:02
是的,你只要填一個(gè)期末數(shù)就好了。
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