问题已解决
在報企業(yè)所得稅年報的時候,資產(chǎn)和負(fù)債表不平也保存,我把負(fù)債和所有者權(quán)益改成正確的,保存后還是之前的不知道怎么帶出來的數(shù),而且表格是不平的,哪位老師指導(dǎo)一下???
FAILED
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您好,系統(tǒng)會自動帶出前期申報報表,先看一下前期報表
2024 04/17 10:38
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2024 04/17 10:58
老師,我正常的負(fù)債和所有者權(quán)益的數(shù),現(xiàn)在保存后被放到短期借款里了,正常的實收資本的數(shù)也被改了
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2024 04/17 10:58
前期報表我怎么查不到呢
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2024 04/17 11:05
申報系統(tǒng)會有查詢以前期間申報表功能的,您再仔細(xì)看看
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