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老師,如果2021年期初資產(chǎn)為37.48萬,第四季度期末也是這個(gè)數(shù),那請(qǐng)問匯算清繳資產(chǎn)總額是多少?
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你好
資產(chǎn)總額=4個(gè)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 04/24 13:00
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2022 04/24 13:01
那可以(37.48+37.48)/2嗎?
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2022 04/24 13:02
你好,2021年的4個(gè)季度期末資產(chǎn)總額都是37.48萬,一直沒有發(fā)生變化嗎 ?
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2022 04/24 13:03
這家公司是2021年5月剛成立的
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2022 04/24 13:03
你好
資產(chǎn)總額=4個(gè)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
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2022 04/24 13:04
那匯算清繳我填18.9萬,可以的吧
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2022 04/24 13:06
你好,我需要知道6月份,9月份,12月份的資產(chǎn)總額期末數(shù)具體是多少,才可以計(jì)算
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2022 04/24 13:11
6月:1.56萬;9月28.72萬;12月:37.48萬
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2022 04/24 13:12
你好
第二季度平均數(shù)=(0+1.56萬)/2
第三季度的平均數(shù)=(1.56萬+28.72萬)/2
第四季度是平均數(shù)=(28.72萬+37.48萬)/2
資產(chǎn)總額=上述3個(gè)季度的資產(chǎn)總額平均數(shù)之和/4
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2022 04/24 13:16
第二季度0.78;第三季度:15.14;第四季度:33.06;資產(chǎn)總額48.98;平均數(shù)就是48.98/4=12.25萬是吧
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2022 04/24 13:18
你好,是的,是這樣計(jì)算的?
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2022 04/24 13:22
就6,9,12月資產(chǎn)數(shù),然后3個(gè)數(shù)加起來除以4是吧
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2022 04/24 13:22
你好
第二季度平均數(shù)=(0+1.56萬)/2
第三季度的平均數(shù)=(1.56萬+28.72萬)/2
第四季度是平均數(shù)=(28.72萬+37.48萬)/2
資產(chǎn)總額=上述3個(gè)季度的資產(chǎn)總額平均數(shù)之和/4
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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