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企業(yè)所得稅,如果是第二季度,營(yíng)業(yè)收入是填寫(xiě)1-6月份的總和,還是填寫(xiě)4-6月份的總和???資產(chǎn)總額是不是填寫(xiě)實(shí)收資本的金額??。
FAILED
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你好,填寫(xiě)的是一到六月份的累計(jì)。
2022 07/14 15:37
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2022 07/14 15:37
資產(chǎn),這個(gè)看你資產(chǎn)負(fù)債表左邊的資產(chǎn)合計(jì)季度初和季度末分別看三月末和六月末的。
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2022 07/14 16:36
資產(chǎn)也是看1-6月份的合計(jì)數(shù)嗎?
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2022 07/14 16:43
不是
資產(chǎn),這個(gè)看你資產(chǎn)負(fù)債表左邊的資產(chǎn)合計(jì)季度初和季度末分別看三月末和六月末的
在下面給你寫(xiě)了。
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2022 07/14 16:51
是填寫(xiě)我畫(huà)圈圈那里嗎?
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2022 07/14 16:52
你好,這個(gè)是季度末這么做的。
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2022 07/14 17:09
企業(yè)所得稅我就是季報(bào)的,所以填寫(xiě)這個(gè)數(shù),是對(duì)的是嗎?
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2022 07/14 17:11
對(duì)的是的資產(chǎn)填寫(xiě)這個(gè)期末余額。
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