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老師,這個(gè)資產(chǎn)總額平均值怎么算呢
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您好
資產(chǎn)總額指標(biāo),應(yīng)按企業(yè)全年的季度平均值確定。具體計(jì)算公式如下:
季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
年度中間開業(yè)或者終止經(jīng)營(yíng)活動(dòng)的,以其實(shí)際經(jīng)營(yíng)期作為一個(gè)納稅年度確定上述相關(guān)指標(biāo)。
2022 03/04 14:21
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2022 03/04 14:23
資產(chǎn)平均值是資產(chǎn)負(fù)債表上的資產(chǎn)總額嗎
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2022 03/04 14:27
資產(chǎn)平均值是計(jì)算出來(lái)的啊
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2022 03/04 14:28
我的意思是不是用資產(chǎn)負(fù)債表上的總額來(lái)除以4
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2022 03/04 14:29
不是啊 您看我發(fā)的公式計(jì)算啊
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2022 03/04 14:30
就是不太明白怎么算,看那公式我不知道用什么數(shù)來(lái)算啊,我報(bào)的財(cái)報(bào)資產(chǎn)總計(jì)是848017.07 我們是年度中間開業(yè)的,那麻煩老師幫我算下呢
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2022 03/04 14:31
要把3? 6? 9? 12月的資產(chǎn)負(fù)債表截圖給我
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2022 03/04 14:31
這個(gè)是我的資產(chǎn)負(fù)債表
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2022 03/04 14:31
要把3? 6? 9? 12月的資產(chǎn)負(fù)債表截圖給我
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2022 03/04 14:33
我們是去年五月才開始營(yíng)業(yè)的,分別是 6 9 12月的,辛苦老師了
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2022 03/04 14:36
2季度平均值(0+1145678)/2=572839
3季度平均值((1145678+1184679.05)/2=1165178.525)
4季度平均值((1184679.05+848017.07)/2=1016348.06
資產(chǎn)總額平均值(572839+1165178.53+1016348.06)/3=918121.86
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2022 03/04 14:39
這個(gè)算還這么麻煩,謝謝老師了,那企業(yè)所得稅年度納稅申報(bào)基礎(chǔ)信息表資產(chǎn)總額后面要求填寫的平均值 就是填918121.86是嗎
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2022 03/04 14:40
表里是萬(wàn)元 要換算918121.86/10000=91.81萬(wàn)元
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2022 03/04 14:40
好的,感謝感謝!明白了
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2022 03/04 14:41
不客氣哈 歡迎有疑問繼續(xù)提問
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