問題已解決
公司一直是零申報(bào),企業(yè)所得稅年度申報(bào)基礎(chǔ)表的資產(chǎn)總額怎么填寫,本年只有500的實(shí)收資本,和49.82的費(fèi)用
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你好,根據(jù)提供信息,資產(chǎn)總額450.18
2024 03/01 11:56
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84784963 
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2024 03/01 12:00
平均值怎么填
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84784963 
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2024 03/01 12:01
期末數(shù)據(jù)余額是80355
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2024 03/01 12:06
你好!季度資產(chǎn)平均數(shù)是(季度初?季度末資產(chǎn)總額)/2
年度資產(chǎn)平均數(shù)=4個(gè)季度平均數(shù)想加/4
期末數(shù)據(jù)余額是誰的余額呢?
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