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老師,企業(yè)所得稅年度匯算里的資產(chǎn)總額怎么計(jì)算的呢?
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晚上好啊,季度平均值=(季初值+季末值)÷2
全年平均值=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)
2023 04/27 19:31
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2023 04/27 19:34
那是看3、6、9、12月資產(chǎn)負(fù)債表中的資產(chǎn)總額期末數(shù)和期初數(shù)?
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2023 04/27 19:37
您好,看3、6、9、12月資產(chǎn)負(fù)債表中的資產(chǎn)總額期末數(shù),還有一個(gè)是年末12月末期末數(shù)
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2023 04/27 19:50
好的,謝謝!
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2023 04/27 19:55
親愛(ài)的,您太客氣了,祝您生活愉快!?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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