問(wèn)題已解決
企業(yè)所得稅報(bào)表:季初從業(yè)人數(shù) 季末從業(yè)人數(shù) 季末資產(chǎn)應(yīng)該照哪個(gè)填?看照資產(chǎn)負(fù)債表填數(shù)嗎還是利潤(rùn)表?
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從業(yè)人數(shù) 可看當(dāng)月申報(bào)個(gè)稅人數(shù)
2024 10/09 15:33
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/09 15:35
季末資產(chǎn)
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84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/09 15:38
季末資產(chǎn)怎么填?按哪個(gè)表填?資產(chǎn)負(fù)債表還是利潤(rùn)表
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/09 15:43
季末資產(chǎn)按資產(chǎn)負(fù)債表期末資產(chǎn)總額
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