问题已解决
想再問(wèn)問(wèn)老師,資產(chǎn)平均值,我是出季度報(bào)表的,這個(gè)平均值怎么算呀?
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你好,是匯算清繳時(shí)候基礎(chǔ)信息表里面的資產(chǎn)總額如何計(jì)算的意思?
2020 05/09 13:35
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:36
是的,我是出季度報(bào)表的,沒(méi)有月報(bào)表
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:37
去年開(kāi)業(yè)的,只有9月30和12月31日的報(bào)表
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 13:39
你好
資產(chǎn)總額=4個(gè)季度的資產(chǎn)總額平均數(shù)之和/4
季度平均數(shù)=(季度期初資產(chǎn)總額+季度期末資產(chǎn)總額)/2
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:41
不太明白,能舉個(gè)例子么?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 13:43
你好,去年開(kāi)業(yè)的,只有9月30和12月31日的報(bào)表
匯算清繳時(shí)候基礎(chǔ)信息表里面的資產(chǎn)總額=(9月份期末資產(chǎn)總額+12月份期末資產(chǎn)總額)/2/4
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:49
職工薪酬支出及納稅調(diào)整明細(xì)表,沒(méi)有要調(diào)整的,這個(gè)工資薪金支出需要填嗎?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 13:55
你好,職工薪酬支出及納稅調(diào)整明細(xì)表,即使沒(méi)有要調(diào)整的,也需要做相應(yīng)數(shù)據(jù)填寫的
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:55
三項(xiàng)經(jīng)費(fèi)都沒(méi)有發(fā)生額
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 13:55
只有一個(gè)薪金支出
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 13:59
你好,只有一個(gè)薪金支出,就填寫工資薪金支出的賬載金額,稅收金額欄次的數(shù)據(jù)就是了
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 14:01
長(zhǎng)期待攤費(fèi)用,有個(gè)裝修費(fèi)的攤銷,需要填寫么?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 14:06
你好,需要填寫資產(chǎn)折舊、攤銷情況及納稅調(diào)整明細(xì)表
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 14:09
本年折舊和累計(jì)折舊有什么區(qū)別
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 14:10
你好,本年折舊是當(dāng)年的折舊金額
累計(jì)折舊是從固定資產(chǎn)入賬次月到某年年末為止總的折舊金額
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84785010 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/09 14:12
年中開(kāi)業(yè)的,本年折舊,是按12個(gè)月,還是開(kāi)業(yè)的幾個(gè)月?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/09 14:13
你好,年中開(kāi)業(yè)的,本年折舊是開(kāi)業(yè)的幾個(gè)月
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