问题已解决
老師,請(qǐng)問(wèn)現(xiàn)在新版電子稅務(wù)局需要填寫(xiě)季度財(cái)務(wù)報(bào)表,那是把這一季度的數(shù)值填在本月金額,本年累計(jì)就填這一年的數(shù)據(jù)嗎?
FAILED
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您好,同學(xué),是這個(gè)意思的
2024 01/05 12:10
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2024 01/05 12:53
但是我第四季度沒(méi)有業(yè)務(wù),所以0申報(bào)的,填完財(cái)務(wù)報(bào)表顯示這個(gè)呢?
FAILED
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向陽(yáng)老師 
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2024 01/05 12:59
您好,同學(xué),本月可以填0,年度累計(jì)得有數(shù)字,一年的
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2024 01/05 13:13
我財(cái)務(wù)報(bào)表是這樣填寫(xiě)的,企業(yè)所得稅季報(bào)是0申報(bào)的,所以提示這個(gè),沒(méi)問(wèn)題吧?
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向陽(yáng)老師 
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2024 01/05 13:40
您好,同學(xué),沒(méi)問(wèn)題的
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