問題已解決
小規(guī)模季報表需按順序填報嗎?先報 后報有順序要求嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
你好,你是報什么報表?
2019 01/04 16:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 16:23
財務報表 增值稅表 企業(yè)所得稅表 有先后順序嗎?
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 16:24
你好,先報增值稅后報附加稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 16:26
先報企業(yè)所得稅第一報行不?
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 16:26
你好,先報增值稅后報所得稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 16:41
先暫存 能修改不?
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 16:42
你好,沒申報之前都可以修改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785007 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 01/04 16:43
謝謝
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 01/04 16:44
不謝,麻煩你給我點評一下,謝謝
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