当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好 負(fù)責(zé)總額那里找 我找了老半天 也沒有找到負(fù)債總額與資產(chǎn)總額
FAILED



你好。負(fù)債總額在右邊上方。
2023 04/25 16:02

郭老師 

2023 04/25 16:02
你截圖的這一部分正好沒有。

郭老師 

2023 04/25 16:02
嬋總額,你截圖的左邊最下方有一個(gè)資產(chǎn)總計(jì)

郭老師 

2023 04/25 16:02
資產(chǎn)總額剛才打錯(cuò)了。

84785026 

2023 04/25 16:08
老師好,資產(chǎn)總額與負(fù)債總額與銷售營業(yè)收入與納稅總額與凈利潤與利潤總額與所有者權(quán)益合計(jì),是不是填寫一致

郭老師 

2023 04/25 16:09
好,這個(gè)是工商年報(bào)里面的嗎?如果是的話,按你第四季度的來填寫。

郭老師 

2023 04/25 16:09
利潤總額,營業(yè)收入、凈利潤,這里面都是看本年累計(jì)的。

84785026 

2023 04/25 16:26
老師,你看是這個(gè)吧
FAILED

郭老師 

2023 04/25 16:27
對的是的,你看下上方是期末余額。

84785026 

2023 04/25 16:28
老師好,想咨詢您專業(yè)老師好一下,資產(chǎn)總額;8位數(shù)字,是不是都得填寫到年報(bào)格式里面來
有的是9位數(shù)字,有的是八位數(shù)字

郭老師 

2023 04/25 16:28
不管是幾位數(shù)都填寫。

郭老師 

2023 04/25 16:28
看好了單位上面要求的是元還是萬元?

84785026 

2023 04/25 16:38
資產(chǎn)總額是萬元
老師好

84785026 

2023 04/25 16:39
資產(chǎn)總額數(shù)字15351.61

郭老師 

2023 04/25 16:41
你好,我沒有看懂你寫的是什么意思,你看一下圖片里面是多少就寫多少。

84785026 

2023 04/25 16:42
資產(chǎn)總額數(shù)字15351.61
負(fù)債總額數(shù)字147.18
銷售(營業(yè))收入33098.37
這是第四度申報(bào)數(shù)據(jù)
那其他的數(shù)據(jù)怎么填寫
年報(bào)
納稅總額數(shù)據(jù)

郭老師 

2023 04/25 16:43
納稅總額,看你一到12月份實(shí)際支付的稅款金額是多少?可以看你的科目余額表,應(yīng)交稅費(fèi)、借方發(fā)生額合計(jì)。

84785026 

2023 04/25 17:05
凈利潤 是不是也是科目余額表里面找
老師好 是不是利潤分配這個(gè)
老師好 是不是 200665.23所有者權(quán)益
還是 填寫 所有者權(quán)益 236305.59 老師好
填一個(gè)所有者權(quán)益數(shù)字
FAILED
FAILED
FAILED

郭老師 

2023 04/25 17:06
凈利潤看你利潤表里面凈利潤,
還有利潤總額,這些都有。
