问题已解决
老師好,我小規(guī)模納稅人,本年內(nèi)一直沒業(yè)務(wù),請問資產(chǎn)負(fù)債表填報時,是期末余額等于期初余額,還是期末余額為0?
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你好,一直沒有業(yè)務(wù),是發(fā)生額都是零嗎
2021 10/04 21:56
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 21:57
是的,期初有數(shù)據(jù)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/04 21:57
那就是期末數(shù)據(jù)就是期初數(shù)據(jù)
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 21:58
我看之前的會計申報的有的期末是零,有的是等于期初,我想問一下到底該怎么填報規(guī)范?
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/04 21:58
這個本期沒有發(fā)生的,期末是等于期初的,學(xué)員
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 22:00
好的,如果本季度沒有發(fā)生,上個季度有發(fā)生,本季度期初不變,本季度期末等于上季度期末對不?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/04 22:01
期初本年度不變是不?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/04 22:01
你好,是的,期初本年度不變的
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