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所得稅匯算清繳,財(cái)務(wù)報(bào)表是填最后一個(gè)季度的資產(chǎn)負(fù)債表和利潤表嗎?現(xiàn)金流量表空?qǐng)?bào)?
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利潤表本月和本年累計(jì)都是看一到12月份的,合計(jì)
現(xiàn)金流量表,你看下不填寫允許你申報(bào)吧。
2021 05/06 11:51
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2021 05/06 11:54
不是根據(jù)12月份的填嗎
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2021 05/06 11:56
你好,是根據(jù)12月份的,但是不是完整的12月份的直接填寫。
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2021 05/06 12:02
資產(chǎn)負(fù)債表要年初根據(jù)2019年末,期末根據(jù)2020年末?對(duì)吧
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2021 05/06 12:02
資產(chǎn)負(fù)債表,直接看12月份的資產(chǎn)負(fù)債表就可以。
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2021 05/06 12:03
其實(shí)也就是最后一個(gè)季度的資產(chǎn)負(fù)債表年初和期末余額吧
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2021 05/06 12:04
嗯,利潤表是12月份本年累計(jì)?
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2021 05/06 12:04
你好是的,利潤表本月和本年累計(jì)都是一到12月份的合計(jì)。
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