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老師,我們那個(gè)企業(yè)所得稅報(bào)表季末的資產(chǎn)總額是負(fù)的40多萬(wàn),可是我填在那個(gè)報(bào)表上填不了負(fù)的。怎么辦
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資產(chǎn)負(fù)債表選擇往來(lái)重分類
01/15 14:45
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01/15 14:46
是不是申報(bào)財(cái)務(wù)報(bào)表的時(shí)候也要填資產(chǎn)重分類這個(gè)數(shù)?
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01/15 14:47
就是申報(bào)財(cái)務(wù)報(bào)表所有的取數(shù)應(yīng)該都按重分類來(lái)取數(shù),是吧?
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01/15 14:52
是的,按重分類來(lái)取數(shù)
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01/15 15:06
好的謝謝老師
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01/15 15:07
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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