问题已解决
老師您好,請(qǐng)問企業(yè)所得稅申報(bào)表中季初和季末的資產(chǎn)總額怎么填?
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您好,你們有報(bào)表數(shù)據(jù)嗎這個(gè)
2023 10/17 09:50
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/17 09:52
資產(chǎn)負(fù)債表有數(shù)據(jù)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 09:54
那就是按照?qǐng)?bào)表,期初加期末,除以2,這樣得出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/17 09:58
季初填資產(chǎn)負(fù)債表中的哪個(gè)數(shù)據(jù),季末填資產(chǎn)負(fù)債表中的哪個(gè)數(shù)據(jù)?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 10:00
季度初,就是上期末數(shù)據(jù)加本期資產(chǎn)總額,除以2,然后季末就是本期初加期末除以2
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/17 10:02
明白了,謝謝老師
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/17 10:05
不客氣的,祝您開心
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