问题已解决
公司是去年11月成立的,11月只有負債1560,資產為0,12月資產總額646024,那納稅申報總表上的資產總額怎么計算呢?
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你好,資產一共是646024
這些的
2023 05/13 15:24
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2023 05/13 15:39
不用(0+646024)÷2算平均嗎?
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郭老師 
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2023 05/13 15:39
不是的,這里的季度初季度末不要填寫零,沒有零。
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2023 05/13 15:40
另外,之前的會計在季度納稅申報的時候資產總額隨便填的1,我匯算清繳的資產總表要改嗎?
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郭老師 
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2023 05/13 15:40
你好,最好是修改一下的,你看下你能修改了吧。
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