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老師,匯算清繳時(shí)所得稅基礎(chǔ)信息表里資產(chǎn)總額是填自動(dòng)帶出來(lái)的數(shù)據(jù)嗎?(每季度申報(bào)沒(méi)問(wèn)題)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 一般是自己帶出來(lái)和正確的對(duì)一下?
2023 03/16 16:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 16:04
老師,正確的怎么計(jì)算
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 16:14
。四個(gè)季度的平均數(shù)之和除以四。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 16:31
老師,申報(bào)失敗,原因是這個(gè),應(yīng)該怎么改啊
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 16:33
填寫(xiě)正確的數(shù)據(jù)就行了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784993 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 16:35
是這個(gè)提示,具體怎么操作啊
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 16:41
這個(gè)提示和你提示沒(méi)有關(guān)系 這是虧損填寫(xiě)的不對(duì)
![](/wenda/img/newWd/sysp_btn_eye.png)