问题已解决
報(bào)稅是每個(gè)月都要導(dǎo)報(bào)表進(jìn)稅務(wù)局系統(tǒng)報(bào)稅嗎
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不是,財(cái)務(wù)報(bào)表是季度報(bào)送
2024 08/29 08:40
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2024 08/29 08:44
那每個(gè)月月報(bào)是手動(dòng)填數(shù)據(jù)申報(bào)是嗎?
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2024 08/29 08:47
是的,那個(gè)是自己填報(bào)數(shù)據(jù)的
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2024 08/29 08:47
哦,好的!謝謝
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2024 08/29 08:48
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個(gè)五星好評(píng)哦。
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2024 08/29 11:59
三張報(bào)表是要把3個(gè)月數(shù)據(jù)匯總一起上傳到報(bào)稅系統(tǒng)嗎?
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2024 08/29 12:00
是的,填本月數(shù)就是本季度合計(jì)
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2024 08/29 12:28
資產(chǎn)負(fù)債是累計(jì)的,現(xiàn)金流量表、利潤表要匯總3個(gè)月的數(shù)據(jù)吧
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2024 08/29 14:26
是的,就是那樣子的哈
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2024 08/29 14:35
利息收入、退貨款屬于現(xiàn)金流量表的什么科目
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2024 08/29 14:36
利息是收到其他與經(jīng)營活動(dòng)有關(guān)的現(xiàn)金,退貨款就是購買商品那個(gè)
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