问题已解决
匯算清繳基礎(chǔ)表資產(chǎn)總額和從業(yè)人數(shù)怎么取數(shù)
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資產(chǎn)總額是先計(jì)算四個(gè)季度的資產(chǎn)平均數(shù),然后再相加除以四計(jì)算
2022 05/11 06:51
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2022 05/11 06:51
人數(shù)的話是全年人數(shù)的平均數(shù)。
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2022 05/11 06:52
從哪里取數(shù)呢
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2022 05/11 06:52
比如說(shuō)一季度吧就是資產(chǎn)負(fù)債表期初+期末/2計(jì)算的
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2022 05/11 07:27
第一季度平均數(shù)加2季度的平均數(shù)加3季度的平均數(shù)加四季度的平均數(shù)是嗎再除4是嗎?那人數(shù)呢……從哪里取數(shù)
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2022 05/11 07:28
對(duì),資產(chǎn)總額是這么計(jì)算的。
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2022 05/11 07:28
人數(shù)的話,就是你12個(gè)月申報(bào)個(gè)稅的人數(shù)。
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2022 05/11 07:32
12個(gè)月的總和除以12嗎
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2022 05/11 07:32
對(duì),沒(méi)錯(cuò),是這么計(jì)算的。
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2022 05/11 09:29
這個(gè)表上我怎么取數(shù),是不是把全年利潤(rùn)表的累積凈利潤(rùn)得數(shù)填上去
FAILED
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2022 05/11 09:30
這個(gè)表 你其他的都填好以后是會(huì)自動(dòng)帶出數(shù)的
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2022 05/11 09:32
我們是小規(guī)模納稅人,小微企業(yè),沒(méi)有需要調(diào)整到額納稅調(diào)整明細(xì),其余的表都沒(méi)填,沒(méi)有可填的東西
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2022 05/11 09:33
那就直接填寫(xiě)主表就可以
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2022 05/11 09:36
我們有一個(gè)旅游福利費(fèi),這個(gè)9000塊錢(qián)怎么填寫(xiě)
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2022 05/11 09:37
這個(gè)填寫(xiě)到職工薪酬納稅調(diào)整明細(xì)表里面
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2022 05/11 09:39
應(yīng)該怎么填寫(xiě),我按照實(shí)發(fā)工資的14%算出一個(gè)數(shù)來(lái)填在哪里,賬上福利費(fèi)的金額填在哪里
FAILED
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2022 05/11 09:41
賬上福利費(fèi)的金額填在賬載金額和實(shí)際金額 ,按照實(shí)發(fā)工資的14%算出一個(gè)數(shù)填寫(xiě)在稅收金額
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2022 05/11 09:47
福利費(fèi)不超額也要填上是嗎
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2022 05/11 09:48
對(duì)沒(méi),其實(shí)沒(méi)有抄也是需要填的。
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2022 05/11 09:53
這個(gè)調(diào)整表上還有公積金和社保,是要填寫(xiě)計(jì)入費(fèi)用的基本社保和公積金嗎
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2022 05/11 09:55
這個(gè)主表上有需要填的地方嗎?因?yàn)樾∥⑵髽I(yè)免于填寫(xiě)好多表,我看這個(gè)主表有沒(méi)有必須要填寫(xiě)的地方
FAILED
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2022 05/11 09:57
單位負(fù)擔(dān)的社保,公積金也是需要填寫(xiě)的。
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2022 05/11 09:57
不表的話,你可以看有些像稅信息附加你是需要填上。
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