问题已解决
老師好我想問一下,報企業(yè)所得稅,有個資產(chǎn)總額, 我報小規(guī)模的第二季度,是拿(4月份的資產(chǎn)期末數(shù)+6月份資產(chǎn)期末數(shù))/2嘛
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你好!是的,就是這樣
2023 07/06 15:12
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2023 07/06 15:13
那一般納稅也是這樣的嘛老師
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2023 07/06 15:14
你好!是的,是一樣的
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2023 07/06 15:32
那老師,怎么有的說不一樣,我問稅局,有的說季末是根據(jù)我做賬的依據(jù)
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2023 07/06 15:33
你好!你現(xiàn)在是要填哪個地方,截圖來看下。
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2023 07/06 15:34
是這個老師
FAILED
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2023 07/06 15:35
你好!這個季末你填6月末的金額就好
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2023 07/06 15:36
那剛剛您又說按照(4+6)/2
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2023 07/06 15:36
(4月末+6月末)/2
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2023 07/06 15:38
你好!你一開始問的資產(chǎn)總額啊。你發(fā)來的圖片是期末數(shù)
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