问题已解决
報稅時利潤表的本期金額和上期金額是填累計數(shù)還是當(dāng)期發(fā)生數(shù)?
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您好
請問您利潤表期間是什么時候到什么時候的
2019 09/11 10:46
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2019 09/11 10:49
就是保送本月的利潤表
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2019 09/11 10:49
那就填本月數(shù)據(jù)跟上年這個月對應(yīng)的數(shù)據(jù)
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2019 09/11 10:51
哦,好的,謝謝!若是季報是不是就填當(dāng)季度累計數(shù)和上年對應(yīng)這個季度累計數(shù)
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2019 09/11 10:53
是的 您理解正確的 一般利潤表上有填表期間
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