问题已解决
老師你好!請(qǐng)教一下,小企業(yè)會(huì)計(jì)準(zhǔn)則財(cái)務(wù)報(bào)表所屬期2018-01-01至2018-12-31填寫(xiě)就是拿2018年12月份填寫(xiě)對(duì)吧!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,嗯嗯,是的呢,正確
2019 04/13 10:25
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 10:27
謝謝老師!
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 10:31
老師現(xiàn)金流量表可以不做申報(bào)?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/13 10:41
可以的,其他資產(chǎn)和利潤(rùn)表要申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 10:42
老師你好!2018年12月份要填寫(xiě)應(yīng)交稅金填錯(cuò)在預(yù)收賬款,現(xiàn)在填寫(xiě)正確吧!
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/13 10:42
應(yīng)交稅額應(yīng)該在應(yīng)交稅額里面吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 11:06
填寫(xiě)資產(chǎn)負(fù)債表時(shí)填錯(cuò)科目了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 11:07
現(xiàn)在要填寫(xiě)2018-01-01至2018-12-31這張表,我直接填寫(xiě)正確問(wèn)題不大吧!
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/13 11:40
不大的,沒(méi)事的呢,稅申報(bào)正確就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/13 14:21
老師你好!工資不管需不需要繳納個(gè)稅都要填寫(xiě)?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/13 14:31
嗯嗯,是的,都要申報(bào)填寫(xiě)的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 18:19
老師你好!資產(chǎn)負(fù)債表應(yīng)交稅金與系統(tǒng)金額相等。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 18:20
就是與稅表留抵金額加已交稅金的和不相等
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 18:23
哦哦,資產(chǎn)負(fù)債表看的是科目匯總表,帳,不看申報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 20:33
對(duì)不上對(duì)?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 21:04
對(duì)不上是報(bào)表寫(xiě)錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/14 21:05
這么說(shuō),應(yīng)交稅金余額與申報(bào)表有關(guān)系?
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/14 22:06
唉,看你做賬了,如果你每一筆都結(jié)轉(zhuǎn),做的都正確是一致的,沒(méi)有結(jié)轉(zhuǎn)計(jì)提那可定是不一致的
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