问题已解决
想問下這個(gè)小微企業(yè)5000萬資產(chǎn)是在哪看?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
看財(cái)務(wù)報(bào)表,資產(chǎn)負(fù)債表的資產(chǎn)總額
2023 08/10 17:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/10 17:38
還有這個(gè)5000萬是凈資產(chǎn)嗎?還是單獨(dú)說的資產(chǎn)負(fù)債表下顯示的資產(chǎn)總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/10 17:40
您看下,我這個(gè)是不是就是超5000萬了?
FAILED
FAILED
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/10 17:44
是的,單月是超過5000萬了,可看季度申報(bào)企業(yè)所得稅的資產(chǎn)總額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/10 17:51
還有這個(gè)是按年算,還是按滾動的,只要超了當(dāng)月的就變。因?yàn)樗枚愂前醇径冉?,是不是到下次再交時(shí)稅率就不是小微企業(yè)了?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/10 18:04
這個(gè)是按年算的。季度申報(bào)時(shí),會判斷的
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