問題已解決
老師,所得稅匯算清繳里資產(chǎn)總額填全面季度平均值是什么意思,我18年5月才注冊的公司,資產(chǎn)總額怎么算
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,你五月底的資產(chǎn)總額和12月底的資產(chǎn)總額的和除以2
2019 05/12 10:08
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/12 10:20
老師,我在填寫A類報表時,營業(yè)收入讓我填A101010表,我找不到在哪里
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 10:34
下邊有一個收入明細表的填寫,你看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/12 10:36
我在表單勾選里沒有找到,在這張表下面也沒看到嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 11:43
你截圖過來,有收入的表格
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/12 15:50
就是點不進去
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 15:56
沒有換一個瀏覽器試試嘛?
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