问题已解决
老師,如果填報(bào)2020年 2021年的總資產(chǎn)金額。是查當(dāng)年的還是查累計(jì)數(shù)。
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這個(gè)是看當(dāng)年數(shù)的,也就是2020.2021的12.31的資產(chǎn)數(shù)據(jù)的
2023 09/13 06:22
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2023 09/13 06:23
哦,那我填錯(cuò)了。我填的是累計(jì)數(shù)
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2023 09/13 06:24
包括固定資產(chǎn)和無(wú)形資產(chǎn)對(duì)吧。當(dāng)年的總資產(chǎn)和當(dāng)年的凈資產(chǎn)都是這樣查對(duì)嗎?
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2023 09/13 06:26
這個(gè)累計(jì)數(shù)不是這樣填寫(xiě)的
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2023 09/13 06:32
不是填累計(jì),填當(dāng)年發(fā)生的總資產(chǎn),但是總資產(chǎn)包括固定資產(chǎn)和無(wú)形資產(chǎn)對(duì)吧。
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王超老師 
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2023 09/13 06:36
是的,這個(gè)要包括的
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