问题已解决
匯算清繳基本信息表有個(gè)資產(chǎn)總額是怎么填
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您好
“103資產(chǎn)總額(萬(wàn)元)”:填報(bào)納稅人全年資產(chǎn)總額季度平均數(shù),單位為萬(wàn)元,保留小數(shù)點(diǎn)后2位。
資產(chǎn)總額季度平均數(shù),具體計(jì)算公式如下:
季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
年度中間開(kāi)業(yè)或者終止經(jīng)營(yíng)活動(dòng)的,以其實(shí)際經(jīng)營(yíng)期作為一個(gè)納稅年度確定上述相關(guān)指標(biāo)。
2020 05/13 07:47
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2020 05/13 07:56
我們是在第二季度開(kāi)始營(yíng)業(yè)的,那我是不是全年季度平均值除以3嗎
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2020 05/13 08:14
是的 全年季度平均值除以3
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2020 05/13 09:49
期間費(fèi)用是不是根據(jù)自己的實(shí)際費(fèi)用二級(jí)科目填寫(xiě),是否可以增加二級(jí)科目
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2020 05/13 09:54
可以增加二級(jí)科目?在哪里增加?
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2020 05/13 10:16
調(diào)表中有個(gè)期間費(fèi)用,比如管理費(fèi)用中有辦公費(fèi),沒(méi)有差旅費(fèi),實(shí)際上有,那我要怎么填
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2020 05/13 10:29
那填在期間費(fèi)用的其他欄次
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2020 05/13 10:44
職工薪酬那張表是不是費(fèi)用下的,賬載金額和實(shí)際金額又怎么填呢
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2020 05/13 10:45
賬載金額根據(jù)貸方累計(jì)金額填寫(xiě)
實(shí)際發(fā)生額根據(jù)借方累計(jì)發(fā)生額填寫(xiě)
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2020 05/13 12:26
職工薪酬是指應(yīng)付工資薪酬還是確認(rèn)費(fèi)用下的工資呢
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2020 05/13 13:38
職工薪酬是指應(yīng)付職工薪酬
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