问题已解决
老師,這個平均數(shù)是怎么來的?我算的都不對,每個季度的平均和再除每月是不對的
FAILED
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第一季度平均值=(上年12月末余額+3月期末余額)/2
第二季度=(3月期末余額+6月期末余額)/2
第三季度=(6月期末余額+9月期末余額)/2
第四季度=(9月期末余額+12月期末余額)/2
四個季度平均/4
2024 03/30 07:25
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2024 03/30 07:31
我也是這么算的,但是默認3.13萬元
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2024 03/30 07:31
3.1我不知道怎么來的。
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2024 03/30 07:31
你看你第四季度主表所得稅平均值多少
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2024 03/30 07:32
老師是我算出來和默認不一樣。我們是2023年9月份才開始生產(chǎn)銷售,也就是說9月份是第三個季度,季初是零,季末是9642.89元,第三季度平均值(9642.89+0)/2=4821.445元,第四季度期末95872.63+季初9642.89 =105515.52元第四季度的平均值是105515.52÷2=52757.76? 全年平均值( 4821.45+52757.76)/4=等于14394.8元? ? ? 默認的是3.1萬
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2024 03/30 07:34
所以說我算出來是1萬多
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2024 03/30 07:35
意思是我第四季度填錯了?都是默認的,沒改過
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2024 03/30 07:36
不對季度初不能填寫0
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2024 03/30 07:39
因為季初是沒有營業(yè)的。
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2024 03/30 07:41
老師,我們是9月份才開始營業(yè)的,九月份是第三季度期末,第三季度的平均值應該是六月份期末再加九月份期末??墒嵌紱]有營業(yè),哪里來的期初呢?
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2024 03/30 07:46
9月份既是期初也是期末。你去看下第四季度申報的所得稅,你填寫0根本就提交不了。
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2024 03/30 07:46
你快去看一下第4季度所得稅的申報表吧。
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2024 03/30 07:53
哦哦哦!,老師,第三個季度的期初沒有的話填啥?
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2024 03/30 07:53
是我告訴你的這種情況,我們是9月份才開始營業(yè),也就是說第二個季度沒有發(fā)生額。
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2024 03/30 07:54
你好,填寫九月份的金額
季度初和季度末都是9月份
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2024 03/30 07:55
喔喔,謝謝
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2024 03/30 07:57
不用客氣,周末愉快
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