问题已解决
居民企業(yè)所得稅年度申報資產(chǎn)總額(平均值)怎么計算填報?
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季度平均值=(季初值+季末值)÷2
全年季度平均值=全年各季度平均值之和÷4
年度中間開業(yè)或者終止經(jīng)營活動的,以其實際經(jīng)營期作為一個納稅年度確定上述相關(guān)指標。
2020 04/26 11:04
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2020 04/26 11:05
季度平均值是:(季初值+季末值)/2嗎?
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2020 04/26 11:08
你好,是的。
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