问题已解决
電子稅務(wù)局里,財務(wù)報表月(季)申報,利潤表本月(季)金額怎么填寫?是填做賬利潤表對應(yīng)的本月金額?還是累計金額?
FAILED
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稍等,我看一下稍等。
2023 08/07 13:54
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玲老師 
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2023 08/07 13:56
本月填寫的是本季度的金額,三個月的數(shù)據(jù)。
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2023 08/07 14:20
三個月的數(shù)據(jù)是不是跟本年累計金額的數(shù)據(jù)填的一樣呢?
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2023 08/07 14:25
如果是第1季度那是一樣的,如果是第2季度就是不一樣的。
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2023 08/07 15:31
明白了,就是把三個月的數(shù)據(jù)總額填在本月(季)金額欄里。
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2023 08/07 15:36
你好,是的,這樣是對的,是的。
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