问题已解决
居民企業(yè)所得稅季度申報中的季初資產(chǎn)總額和季末資產(chǎn)總額怎么算的呢?但顯示的是要填全年季度平均值,我就不明白它說的季初值和季末值是哪個?季初值難道是1月份資產(chǎn)負債表中的期末數(shù),季末值難道是3月份資產(chǎn)負債表中的期末數(shù)
FAILED
FAILED
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你好,嗯嗯,是的,你的理解是對的
2019 04/11 15:42
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2019 04/11 15:52
?那年報中的資產(chǎn)總額要填的是哪個數(shù)呢
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2019 04/11 16:06
每一個季度的,平均值,四個季度,平均值相加除以4
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