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老師 季度申報(bào)時 資產(chǎn)總額 是填寫整數(shù)嗎
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你好
保留兩位小數(shù)的
2022 04/15 16:42
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2022 04/15 16:54
如果是:124504.7? ? ? ?那么就寫:12.45嗎?
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2022 04/15 16:56
可以的,可以這么做的。
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2022 04/15 16:57
是這樣子的嗎? 老師
FAILED
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2022 04/15 16:58
老師? 可以幫我看看? ?填寫的這些數(shù)據(jù)有什么問題嗎?
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2022 04/15 17:02
看不出來的,你得看下你去年12月份的資產(chǎn)合計(jì),還有你今年三月末的資產(chǎn)合計(jì)是不是一致的。
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2022 04/15 17:03
今年才開始營業(yè)的呢
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2022 04/15 17:03
那你幾月份資產(chǎn)負(fù)債表左邊有資產(chǎn)數(shù)據(jù)的。
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2022 04/15 17:53
1-3月份都有的
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2022 04/15 17:54
季度初看一月份的就可以,季度末看三月份的。
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2022 04/15 17:54
去年12月底沒有余額吧,如果有的話,看去年12月底的提出余額。
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2022 04/15 18:11
去年沒有余額
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2022 04/15 18:15
那就填三月份的的數(shù)據(jù)嗎? 老師??
季初? 季末都是填三月份的嗎?還是。。。
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2022 04/15 18:25
分別填寫一月份和三月份的余額就行。
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