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比如應(yīng)收應(yīng)付這種往來的科目在報(bào)表中以負(fù)數(shù)顯示,納稅申報(bào)時(shí)也按負(fù)數(shù)填寫嗎?這樣對(duì)嗎
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是的 你的報(bào)表怎么顯示就在身邊系統(tǒng)按照?qǐng)?bào)表填寫就是 保持和你的財(cái)務(wù)報(bào)表數(shù)據(jù)一致
2019 04/10 15:16
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2019 04/10 15:19
好的,老師,利潤表中本期金額應(yīng)該填寫什么金額呢?比如下一個(gè)季度的 應(yīng)該怎么填寫呢
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馬老師 
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2019 04/10 15:20
你是季度報(bào)表的話 本期金額 就是你那個(gè)季度三個(gè)月的合計(jì)金額
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2019 04/10 15:37
二、重申財(cái)政部會(huì)計(jì)準(zhǔn)則《利潤表》的填報(bào)口徑
企業(yè)會(huì)計(jì)準(zhǔn)則第32號(hào)——中期財(cái)務(wù)報(bào)告第十二條規(guī)定:“中期會(huì)計(jì)計(jì)量應(yīng)以年初至本中期末為基礎(chǔ),財(cái)務(wù)報(bào)告的頻率不應(yīng)當(dāng)影響年度結(jié)果的計(jì)量”。據(jù)此,企業(yè)會(huì)計(jì)準(zhǔn)則月(季)度《利潤表》的“本期金額”應(yīng)填本年1月至填報(bào)截止所屬月份的累計(jì)數(shù),“上期金額”應(yīng)填去年同期數(shù),過去對(duì)企業(yè)會(huì)計(jì)準(zhǔn)則《利潤表》的填報(bào)要求與此不一致的應(yīng)以此為準(zhǔn)。
老師這個(gè)對(duì)吧??按這個(gè)可以吧??
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2019 04/10 15:41
就是按照這個(gè)在做報(bào)表的啊
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2019 04/10 15:44
報(bào)表上是有的,就是說納稅申報(bào)時(shí)的申報(bào)規(guī)則按這個(gè)不會(huì)錯(cuò)吧,這個(gè)跟老師說的不一祥哦
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2019 04/10 15:52
你這個(gè)不是和我的不一致 你要看你的利潤表欄次 如果是本期金額就是你這個(gè)季度的 這才是本期 如果是本年累計(jì)金額 就是你1月截止到你申報(bào)所屬月份的累計(jì)數(shù)
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2019 04/10 16:25
上面的會(huì)計(jì)準(zhǔn)則要求的本期金額就是1月至截止所屬月份呢,是累計(jì)數(shù)呢,而不是這個(gè)季度的呢
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2019 04/10 17:01
那你去問問稅局看是什么 本期和本年累計(jì)那就沒喲區(qū)別了
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