問(wèn)題已解決
老師,用友賬可以出1-2月報(bào)表嗎?因疫情,我們1-2月合并了,一起出表。
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那也是分開申報(bào)的
2020 03/12 09:43
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2020 03/12 09:45
不好意思老師,內(nèi)賬。
只是想了解一下,能不能一下出來(lái)1-2月的合計(jì)數(shù)財(cái)務(wù)報(bào)表?
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樸老師 
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2020 03/12 09:56
你好,可以的,軟件可以出的
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2020 03/12 09:57
老師,具體怎么操作,謝謝
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2020 03/12 10:07
你是用友哪一個(gè)版本?就是出報(bào)表的時(shí)候選擇會(huì)計(jì)期間
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2020 03/12 11:03
T3
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2020 03/12 11:11
那也得分月申報(bào)的,不是一塊合起來(lái)申報(bào)的,稅局說(shuō)的?
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2020 03/12 11:17
我知道,老師我們是內(nèi)賬,外賬還是分月的。
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2020 03/12 11:18
T3不能合并1-2月出報(bào)表,報(bào)表都是按1個(gè)月生成的。
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2020 03/12 11:30
哦,好的,謝謝
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2020 03/12 11:34
嗯嗯,不用客氣的哦
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