问题已解决
申報(bào)企業(yè)所得稅 資產(chǎn)總額在哪里看啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
季末資產(chǎn)總額就是季末資產(chǎn)負(fù)債表期末資產(chǎn)總額
2023 09/10 11:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/10 11:43
那符合條件的小微企業(yè)減免企業(yè)所得稅呢
![](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 09/10 11:45
平時(shí)季報(bào),正常填寫企業(yè)所得稅申報(bào)表后,系統(tǒng)會(huì)自動(dòng)判定的
![](/wenda/img/newWd/sysp_btn_eye.png)