问题已解决
10月份開辦公司,現(xiàn)在報企業(yè)所得,第四季度的季初數(shù)是不是10月份資產(chǎn)負(fù)債的資產(chǎn)總額,季末是12月份的資產(chǎn)總額
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你好
是的,你的理解是正確的
2023 01/02 17:28
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2023 01/02 17:33
那我10月份借了法人1萬元,我的資產(chǎn)就是1?
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2023 01/02 17:38
是 的,你的資產(chǎn)舊是1萬的
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2023 01/02 17:39
好的,謝謝老師
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2023 01/02 17:39
不客氣
親,滿意請給五星好評哦?
b( ̄▽ ̄)d
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