问题已解决
請(qǐng)問(wèn)老師,稅務(wù)局財(cái)報(bào)(資產(chǎn)負(fù)債表)可以直接導(dǎo)入嗎?利潤(rùn)表是怎么填報(bào)呢?謝謝!
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你好; 可以的。? ? ? 系統(tǒng)里面可以導(dǎo)入表格的;? 利潤(rùn)表看你 賬上數(shù)據(jù)寫(xiě) ; 你們是季報(bào) ;按照利潤(rùn)累計(jì)金額來(lái)寫(xiě)的??
2022 07/12 09:57
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2022 07/12 09:58
好的,謝謝老師!
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2022 07/12 10:08
不客氣的; 幫到你就好? ?
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2022 07/12 11:02
老師再請(qǐng)問(wèn)下,本月稅務(wù)局顯示的資產(chǎn)負(fù)債表和利潤(rùn)表數(shù)據(jù)是上季度申報(bào)的數(shù)據(jù)嗎?跟上季度核對(duì)不上,剛接手新手,謝謝老師!
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2022 07/12 11:06
?你好? 1;? ?核對(duì)不上是什么情況 ;你上季度報(bào)錯(cuò)誤了嗎??
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2022 07/12 11:10
上季度不是我報(bào)的,想知道現(xiàn)在出來(lái)的數(shù)據(jù)是上季度的數(shù)據(jù)嗎?2季度財(cái)報(bào)還沒(méi)有申報(bào)
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2022 07/12 11:13
?你好 ; 去查看下1季度數(shù)據(jù)? ?
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2022 07/12 11:17
查了就是不一樣,財(cái)務(wù)軟件查資產(chǎn)負(fù)債表3月30日,數(shù)據(jù)有出入是不是代表上季度申報(bào)錯(cuò)了呢?
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2022 07/12 11:24
?你好 ;? ? ?是的。 就是 1季度 可能錯(cuò)誤了?
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2022 07/12 11:28
好的,謝謝老師!
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2022 07/12 11:36
不客氣的; 幫到你就好; 滿(mǎn)意請(qǐng)給予評(píng)價(jià)??
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