问题已解决
填寫企業(yè)所得稅申報季報里面的資產(chǎn)總額數(shù)是怎么來的?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
你好,看資產(chǎn)負債表中有個資產(chǎn)總額的
2022 04/12 15:34
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 15:46
最底下那個嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 15:47
您好,是的,寫的資產(chǎn)總額那個
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 15:48
我看實操上面提示的是季初與季末的平均值
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 15:49
您好,季度初是1月的,季度末是3月,拿兩個數(shù)字/2即可的呢
![](/wenda/img/newWd/sysp_btn_eye.png)