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103資產(chǎn)總額(填寫平均值,單位:萬元)怎么填?
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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)
2022 04/15 09:26
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2022 04/15 10:23
零申報(bào),零收入的怎么填?
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2022 04/15 10:29
你好,不能的,你必須填寫數(shù)據(jù),你看下你資產(chǎn)負(fù)債表左邊沒有嗎?
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2022 04/15 10:44
資產(chǎn)負(fù)債表上全是零 我填了0.01 顯示申報(bào)成功了,但是我不知道后期會(huì)不會(huì)有什么問題
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2022 04/15 10:46
只要你的資產(chǎn)負(fù)債表里面是1000的話,沒有關(guān)系,可以的,按照這個(gè)來填寫就行。
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