问题已解决
我是5月成立公司,6月開始做賬,7月申報第二季度的企業(yè)所得稅,企業(yè)所得稅報表季初資產(chǎn)總額,和季末資產(chǎn)總額?這兩個數(shù)字怎么填?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,季初資產(chǎn)總額填寫0,季末資產(chǎn)總額填寫6月份期末資產(chǎn)總額數(shù)據(jù)
2019 07/05 09:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/05 09:09
季初資產(chǎn)總額報0申報不了!必須是大于0的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/05 09:11
季末填6月底的資產(chǎn)總額?這個數(shù)據(jù)哪里來的?
![](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)
2019 07/05 09:14
你好,這種情況季初就是0
季末就是你單位6月份資產(chǎn)負債表的資產(chǎn)總額期末數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/05 09:16
0是肯定申報不過去的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 07/05 09:22
申報企業(yè)所得稅表,從業(yè)人數(shù)怎么填?
![](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)
2019 07/05 09:25
你好,從業(yè)人數(shù)的季末數(shù)?
![](/wenda/img/newWd/sysp_btn_eye.png)