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季報(bào)所得稅里的利潤(rùn)總額是利潤(rùn)表里的利潤(rùn)總額嗎?
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是的,季報(bào)所得稅里的利潤(rùn)總額是利潤(rùn)表里的利潤(rùn)總額
2024 01/12 10:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/12 10:28
申報(bào)完務(wù)報(bào)表后,申報(bào)季報(bào)所得稅時(shí),第四季度季末資產(chǎn)是資產(chǎn)負(fù)債表期末數(shù)嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/12 10:31
是的,就是那樣子的哈
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