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請(qǐng)問(wèn)老師匯算清繳時(shí)這個(gè)資產(chǎn)總額怎么算?年度的時(shí)候有審計(jì)調(diào)賬,年度的報(bào)表是重分類后資產(chǎn)負(fù)債表,季度報(bào)企業(yè)所得稅時(shí)填的報(bào)表是未重分類的報(bào)表,這個(gè)每個(gè)季度的資產(chǎn)數(shù)怎么取數(shù)?
FAILED
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按照資產(chǎn)負(fù)債表上的數(shù)據(jù)填寫的期初,加上期末除以二,然后是四個(gè)季度平均數(shù)之和除以四。
2023 04/23 16:42
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84784979 
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2023 04/23 23:31
按重分類之前的資產(chǎn)負(fù)債表填? 還是重分類后的資產(chǎn)負(fù)債表填
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2023 04/24 07:18
就是按照您在稅務(wù)局報(bào)出的沒(méi)有調(diào)整的報(bào)表填寫
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玲老師 
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2023 04/24 07:20
按照季度申報(bào)時(shí)一樣的。填寫申報(bào)。
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