问题已解决
企業(yè)所得稅年報(bào)的從業(yè)人數(shù)按什么填
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
您好, 按你申報(bào)個稅的人數(shù)來申報(bào)
2024 10/16 11:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/16 11:54
他寫的填寫平均值,這個怎么算
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/16 11:58
資產(chǎn)負(fù)債表上期初加期末除以2
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/16 12:00
資產(chǎn)負(fù)債表有人數(shù)?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/16 12:05
人數(shù)填上月申報(bào)的人數(shù)就可以
![](/wenda/img/newWd/sysp_btn_eye.png)