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匯算清繳中的長(zhǎng)期待攤稅收允許扣除部分怎么計(jì)算?
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您好
請(qǐng)問您長(zhǎng)期待攤費(fèi)用按照什么標(biāo)準(zhǔn)攤銷的 都有發(fā)票么?
2022 05/20 09:01
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2022 05/20 09:37
在建工程轉(zhuǎn)入長(zhǎng)期待攤,是裝修支出
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2022 05/20 09:38
請(qǐng)問房屋是自己?jiǎn)挝坏倪€是租入的
裝修都取得了發(fā)票么
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2022 05/20 09:43
.......租入使用
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2022 05/20 09:53
那裝修都取得了發(fā)票
稅收金額填會(huì)計(jì)攤銷金額就可以了
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2022 05/20 10:44
有發(fā)票的,想問一下匯算清繳從業(yè)人數(shù)(平均數(shù))怎么計(jì)算?
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2022 05/20 10:45
資產(chǎn)總額指標(biāo),應(yīng)按企業(yè)全年的季度平均值確定。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)。
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2022 05/20 10:48
你好是這個(gè)哦,我忘記怎么計(jì)算了,還是直接填21年12月的社保人數(shù)?
FAILED
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2022 05/20 10:49
從業(yè)人數(shù)也是這樣計(jì)算的
4個(gè)季度平均 然后相加除以4
工資表人數(shù)
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2022 05/20 10:49
資產(chǎn)總額應(yīng)該是出具四個(gè)季度報(bào)表就來計(jì)算出它的平均值之總吧。
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2022 05/20 10:50
是的?資產(chǎn)總額應(yīng)該是出具四個(gè)季度報(bào)表就來計(jì)算出它的平均值 相加 然后除以4
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2022 05/20 11:20
從業(yè)人數(shù)平均值也是加上期初數(shù)的嗎?像20年10-12月至21年12月
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2022 05/20 11:22
季初(20年10-12月)季末(21年1-12月)的平均值之和就是21年從業(yè)人數(shù)的平均值人數(shù)?
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2022 05/20 11:22
不是的啊
比如一季度期初就是去年12月份的期末? 期末就是3月份的
二季度季初就是3月份期末? 6月份期末
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2022 05/20 11:53
比如人數(shù):1-3月是199/人、4-6月是198/人,7-9月是198/ 人,10-12月是147/人,=(199%2b198%2b198%2b147)/4這樣計(jì)算?還是比如20年12月79/人、以上同:=(79%2b199%2b198%2b18%2b147)/4?
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2022 05/20 12:07
1-3月是199/人 是季度平均值么
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2022 05/20 12:38
不是是1月%2b2月%2b3月的總數(shù),應(yīng)該是1%2b2%2b3月的總數(shù)除以2就是的平均值,然后四個(gè)季度的平均值再除以4這樣計(jì)算?
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2022 05/20 12:48
不是的啊
我前面說的 您沒有看過么?
比如一季度期初就是去年12月份的期末? 期末就是3月份的
季度平均值=(季初值+季末值)÷2
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