問題已解決
一:企業(yè)所得稅申報(bào) 請(qǐng)根據(jù)企業(yè)所得稅報(bào)稅說明及利潤(rùn)表、各季度相關(guān)數(shù)據(jù)填寫企業(yè)所得稅申報(bào)表。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
你好,沒有調(diào)整項(xiàng)目嗎?有沒有給申報(bào)表?
2022 06/01 16:38
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/01 17:05
還有的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/01 17:06
這個(gè)這個(gè)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/01 17:06
還有還有
圖圖*老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/01 21:03
填表數(shù)字如圖,請(qǐng)參考
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/01 21:34
謝謝老師,我的期末考試有望了
圖圖*老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/01 21:37
你先看看,有疑問再問
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