问题已解决
所得稅季度預(yù)繳申報(bào)表中的資產(chǎn)總額是從哪里來(lái)的?



你好,所得稅季度預(yù)繳申報(bào)表中的資產(chǎn)總額,比如第三季度的
季度期初資產(chǎn)總額,就是6月份的期末?資產(chǎn)總額
季度期末 資產(chǎn)總額,就是9月份的期末?資產(chǎn)總額
2022 10/24 17:42

84784964 

2022 10/24 17:45
資產(chǎn)負(fù)債表上最后的資產(chǎn)合計(jì)嗎

鄒老師 

2022 10/24 17:45
你好,是的,是這樣的
比如第三季度的
季度期初資產(chǎn)總額,就是6月份的期末?資產(chǎn)總額
季度期末 資產(chǎn)總額,就是9月份的期末?資產(chǎn)總額
