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老師,我申報(bào)12月份的企業(yè)所得稅,那個(gè)利潤(rùn)總額是填本年累計(jì)還是本月累計(jì)呢?本季累計(jì)利潤(rùn)總額為56萬(wàn),本年累計(jì)為29萬(wàn),我要填哪個(gè)數(shù)據(jù)呢
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您好!你能把你的申報(bào)表發(fā)來(lái)看下嗎
2019 01/10 18:33
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2019 01/10 18:35
老師幫忙看一下呢
FAILED
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2019 01/10 18:36
我之前申報(bào)企業(yè)所得稅時(shí)都是填的本年累計(jì)金額
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2019 01/10 18:38
您好!你這個(gè)不是所得稅申報(bào)表吧。你把所得稅申報(bào)表發(fā)來(lái)。
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2019 01/10 18:40
我就是按這個(gè)利潤(rùn)表的數(shù)據(jù)填的
FAILED
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2019 01/10 18:41
你好!你這個(gè)申報(bào)表填本年累計(jì)就好了
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2019 01/10 18:43
我之前年中報(bào)前幾個(gè)季度的也都是填的本年累計(jì),這樣是對(duì)的嘛?老師麻煩你把兩個(gè)表結(jié)合起來(lái)幫我再看看對(duì)不對(duì),我是新手,麻煩了
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2019 01/10 18:44
我又重新填的,您看一下
FAILED
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2019 01/11 10:01
你好!你那個(gè)利潤(rùn)表,表頭沒出來(lái),我不知道那個(gè)數(shù)據(jù)是本年還是本月累計(jì)
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2019 01/11 10:24
多的是本年累計(jì),少的是本月,我這會(huì)兒在外面,不能拍照
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2019 01/11 10:28
你好!你如果本年累計(jì)是你申報(bào)的這個(gè)數(shù)就可以了。
我放大看了下,應(yīng)該是對(duì)的了。
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2019 01/11 10:29
好的,謝謝老師了
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2019 01/11 10:34
你好!不用客氣的了。
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