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#提問(wèn)#老師好,請(qǐng)問(wèn)小企業(yè)會(huì)計(jì)準(zhǔn)則的季報(bào)的現(xiàn)金流量表可以不報(bào)送吧
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你好,你不填寫(xiě)能申報(bào)了就可以的,我們這邊稅務(wù)局打電話都要求填寫(xiě)。
2022 04/22 14:32
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2022 04/22 14:35
我看資產(chǎn)負(fù)債表和利潤(rùn)表前面方框市小黑點(diǎn),不能修改,現(xiàn)金流量表前面框里是勾,可以去掉,我就去掉了,就不用報(bào)現(xiàn)金流量表了
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2022 04/22 14:35
好,只要能申報(bào)了,可以的。
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2022 04/22 14:57
我的風(fēng)險(xiǎn)提示,資產(chǎn)總額在季初和季末存在差異,可我明明是按資產(chǎn)負(fù)債表金額填的?這表有啥鉤稽關(guān)系嗎?
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2022 04/22 15:00
你好,這里填寫(xiě)的是年平均數(shù)據(jù)。
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2022 04/22 15:01
怎么計(jì)算
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2022 04/22 15:03
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(kāi)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)
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郭老師 
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2022 04/22 15:04
資產(chǎn),就看你資產(chǎn)負(fù)債表左邊的資產(chǎn)合計(jì)。
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