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老師!利潤表是這個(gè)數(shù)的話,是不是表示這份申報(bào)表的營業(yè)成本的數(shù)是錯(cuò)誤了嗎
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您好,您這個(gè)是什么意思呢。
2022 01/13 10:31
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2022 01/13 10:35
利潤表上面的營業(yè)成本是2721931.19
申報(bào)表上面的是2996097.87元
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2022 01/13 10:37
那你這個(gè)就是填寫的不正確。
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2022 01/13 10:40
營業(yè)成本=主營業(yè)務(wù)成本%2b其他業(yè)務(wù)成本,可是利潤表上面只有主營業(yè)務(wù)成本的數(shù),沒有其他業(yè)務(wù)成本,所以按照這份利潤表的話,營業(yè)成本=主營業(yè)務(wù)成本=2721931.19,和申報(bào)表上面的的營業(yè)成本2996097.87元,數(shù)不等,這樣是不是錯(cuò)了
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2022 01/13 10:41
對看你這個(gè)兩個(gè)表格的話是錯(cuò)誤的。
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