问题已解决
請問老師匯算清繳資產(chǎn)負(fù)債表年報是不是跟第四季度資產(chǎn)負(fù)債一模一樣?
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是的,匯算清繳資產(chǎn)負(fù)債表年報是跟第四季度資產(chǎn)負(fù)債一模一樣
2023 04/23 15:28
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2023 04/23 15:41
好的,那就對了,我第一次做剛發(fā)現(xiàn)這個問題還以為自己搞錯
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2023 04/23 15:41
謝謝老師
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2023 04/23 15:42
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!
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2023 04/23 16:25
老師,再問一下,如果匯算清繳企業(yè)所得稅申報表A表利潤總額那里為負(fù)數(shù)全年屬于虧損,職工薪酬表沒有調(diào)整項,再不補(bǔ)交稅的情況下,5000表17項基本也就不用調(diào)增,這樣A表除了第一大塊“利潤總額計算”需要填寫其余兩大塊基本就不用填寫自動帶出來了!
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2023 04/23 16:31
你勾選的報表,填報后暫存就會自動帶出數(shù)據(jù)
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