问题已解决
老師,請教一下匯算清繳的基礎(chǔ)信息表中有個103資產(chǎn)總額的數(shù)據(jù)填寫,是每個月的資產(chǎn)總額相加/12個月得出來的,還是怎么計算呢?謝謝
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你好
資產(chǎn)總額=4個季度的資產(chǎn)總額平均數(shù)之和/4
季度平均數(shù)=(季度期初資產(chǎn)總額+季度期末資產(chǎn)總額)/2
2022 04/13 18:47
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2022 04/13 18:50
老師,我提交匯算清繳表時它有提示我該填多少,那我可以不計算照著填嗎
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2022 04/13 18:51
你好,提示的數(shù)據(jù)與上面計算的結(jié)果不一樣嗎?
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2022 04/13 18:53
是的,我算的和系統(tǒng)提示的不一樣
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2022 04/13 18:55
你好,那應(yīng)當(dāng)按自己計算的填寫才是啊?
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2022 04/13 18:56
那系統(tǒng)為什么提示呢,是不是說明系統(tǒng)的對呀,老師,填錯了有沒有大關(guān)系呀
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2022 04/13 18:57
你好,系統(tǒng)有這個功能
系統(tǒng)的數(shù)據(jù)不一定都對
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