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老師,請(qǐng)問(wèn)下匯繳時(shí)填寫(xiě)從業(yè)人數(shù)是年平均人數(shù)除以12個(gè)月嗎,如果有小數(shù)直接取整數(shù)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,是先計(jì)算4個(gè)季度的平均數(shù)之和/4
然后按(季度期初+季度期末)/2計(jì)算季度平均數(shù)
結(jié)果取整數(shù)就是了
2019 05/17 10:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:07
不能直接12個(gè)月相加除以12嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 10:09
你好,不可以這樣直接計(jì)算的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:12
那資產(chǎn)總額也是這樣算的嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 10:15
你好,是的,也是一樣的計(jì)算方法
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:15
4個(gè)季度平均數(shù)之和,是1月+3月/3,然后依次類推4個(gè)季度相加 除以4,然后在季度初就是1-3月份+10-12月份除以2對(duì)嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 10:21
你好,(1+3月份)/2,而不是除以3
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:24
嗯,季度初加季度末除以2,是對(duì)吧
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/17 10:25
你好,是的,是除以2,而不是除以3
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:30
4個(gè)季度平均數(shù)之和,是(1月+3月)/2,然后依次類推4個(gè)季度相加 除以4,然后在季度初就是1-3月份+10-12月份除以2對(duì)吧,最后按照按照季度初除以季度末的整數(shù)填寫(xiě)對(duì)的吧老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/17 10:31
你好,是的,是這樣計(jì)算填寫(xiě)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 10:56
好的,今年匯繳表格里面怎么找不到收入和成本表格
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 10:59
你好,是不是你當(dāng)?shù)叵到y(tǒng)默認(rèn)勾選了這兩個(gè)表格
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 05/17 11:01
那兩個(gè)表格
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 05/17 11:11
你好,收入明細(xì)表,成本支出明細(xì)表
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