問題已解決
老師,請問一般納稅人財務報表季報的,本期金額和本年累計數(shù)是不是一樣的?
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你好,對的是的是一樣的。
2022 04/12 11:09
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2022 04/12 11:15
到下個季度的時候,本年累計數(shù)是1-6月份的數(shù)字總和,本期就是3、5.6月份的總和,對嗎?
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郭老師 
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2022 04/12 11:18
本年累計正確的
本月應該是四到六月份的合計。
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2022 04/12 11:21
嗯嗯,感恩
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郭老師 
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2022 04/12 11:26
不用客氣,工作愉快。
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