问题已解决
这里的资产季末资产总额看哪里??



您好,这个有6月的报表吗,这个
2024 10/03 20:12

84785042 

2024 10/03 20:12
新公司刚成立的9月份

84785042 

2024 10/03 20:13
季初人数填1还是2,季初资产总额填0.01可以??

小锁老师 

2024 10/03 20:14
您好,人数写2,资产总额可以是0.01

84785042 

2024 10/03 20:16
资产季末就是资产负债表资产合计??98113.03元换算成万元9.811303,怎样填,填9.81??

小锁老师 

2024 10/03 20:19
嗯对,就是这个报表资产合计,是属于9.81 这个的

84785042 

2024 10/03 20:21
好的,谢谢,我就这样填,实收资本已经全额入账了,可以申报印花税吗?印花税没有给我核定,我自己按次申报是吧

小锁老师 

2024 10/03 20:22
嗯对,理解的是没错的

84785042 

2024 10/03 20:22
营业收入不能为空,填多少??

小锁老师 

2024 10/03 20:23
可以是0.01 这个是的哈

84785042 

2024 10/03 20:25
成本也0.01可以填

小锁老师 

2024 10/03 20:38
对的,这个是允许的哈