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老師請問,企業(yè)所得匯算清繳中的資產(chǎn)總額(按平均數(shù))填列,這個應(yīng)該咋填
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是四個季度末和的除以4
全年資產(chǎn)總額平均值=全年各季度平均值之和÷4
季度平均值=(季初值+季末值)÷2
2019 10/13 17:02
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/13 17:05
額額額,只有12月末的資產(chǎn)總額數(shù),那這個有辦法填嗎
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/13 17:15
老師請問有辦法處理嗎
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/13 17:24
那就直接填12月末資產(chǎn)總額
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/13 17:32
哦哦謝謝文文老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/13 17:34
不用謝,有幫到你就好。請五星好評!
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