問(wèn)題已解決
申報(bào)企業(yè)所得稅的時(shí)候總資產(chǎn)填寫資產(chǎn)負(fù)債表里面的哪個(gè)數(shù)
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廖君老師
金牌答疑老師
職稱:注冊(cè)會(huì)計(jì)師,高級(jí)會(huì)計(jì)師,律師從業(yè)資格,稅務(wù)師,中級(jí)經(jīng)濟(jì)師
您好,資產(chǎn)總計(jì) 或 負(fù)債和股東權(quán)益總計(jì),也就是負(fù)債表最下面的行的數(shù)值
2023 07/09 19:44
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