问题已解决
老師,企業(yè)所得稅季報的利潤總額數(shù)是自動等出來的還是填出來的



你好!是自己填進去的了.
2019 07/15 09:50

84785010 

2019 07/15 09:54
那這樣的季報的資產(chǎn)總額數(shù),是怎么填的?

宋生老師 

2019 07/15 09:55
你好!是根據(jù)你6月底報表的數(shù)據(jù)來的

84785010 

2019 07/15 10:08
資餐總額的期初數(shù)是填那月份的

宋生老師 

2019 07/15 10:12
你好!是填3月底的金額.

84785010 

2019 07/15 10:12
好的

宋生老師 

2019 07/15 10:12
你好!歡迎下次再來探討
