问题已解决
老師,17年10-12月財(cái)務(wù)報(bào)表中實(shí)收資本期末余額是50萬,是不是代表這50萬是本年的,應(yīng)該交營業(yè)帳簿



營業(yè)賬簿印花稅是按本年新增的實(shí)收資本和資本公積交
2024 12/05 11:14

84784964 

2024 12/05 11:16
本年新增應(yīng)該看財(cái)務(wù)報(bào)表中本期數(shù)還是期末數(shù),因?yàn)槁﹫?bào)了,不知道財(cái)務(wù)報(bào)表哪個(gè)地方確定

家權(quán)老師 

2024 12/05 11:17
那個(gè)你得查賬,是哪年增加的?

84784964 

2024 12/05 11:18
老師財(cái)務(wù)報(bào)表看不出來對嗎

家權(quán)老師 

2024 12/05 11:19
你看每年的年末-年初就是增加

84784964 

2024 12/05 11:21
報(bào)表年初是0,期末是50,二年的財(cái)報(bào)都是這個(gè)數(shù)

家權(quán)老師 

2024 12/05 11:22
簡直就是扯淡,有1年是做錯(cuò)了

84784964 

2024 12/05 11:23
好的謝謝老師

家權(quán)老師 

2024 12/05 11:23
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評哦。
