问题已解决
請問 前一年和本年度 是不是寫反了?
FAILED
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你好,根據(jù)你提供圖片是反了的,應(yīng)當(dāng)15年在上面,16年在下面才是 的
2019 12/24 10:41
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2019 12/24 10:43
那我2019年做匯算清繳,這數(shù)據(jù)是自己填寫的還是系統(tǒng)自帶的? 以前虧損是兩年的合計數(shù)嗎?
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2019 12/24 10:45
你好,這些數(shù)據(jù)是需要自己填寫的
以前虧損是欠5年的合計
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2019 12/24 10:47
那我2019年填寫的時間,在倒過來寫,對嗎? 17-18年是B類,2019年A 前一年 寫2016,前二年寫2015, 這樣是對的嗎?
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2019 12/24 10:48
你好,17-18年是B類,那應(yīng)當(dāng)把15年,16年填寫在前4年,前3年才是的
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2019 12/24 10:50
那前一年,前二年 數(shù)據(jù)就空著嗎?
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2019 12/24 10:50
你好,是的,因為核定征收情況下的虧損是不可以彌補(bǔ) 的
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2019 12/24 10:55
老師,為什么表上2015年的 第2、4欄,跟第11欄數(shù)字不一致的,這是對的嗎?
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2019 12/24 10:56
你好,第11欄應(yīng)當(dāng)按正數(shù)數(shù)據(jù)填寫,而不是負(fù)數(shù)的
2015年的結(jié)轉(zhuǎn)彌補(bǔ)虧損金額數(shù)據(jù)有錯誤
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2019 12/24 10:59
第11欄是正數(shù),只是第2欄是 -118021.45,第 11欄 是 120672.3
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2019 12/24 11:00
你好,如果不考慮彌補(bǔ)虧損,那11欄數(shù)據(jù)應(yīng)當(dāng)是118021.45才是的
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2019 12/24 11:02
老師,那我2019年匯算清繳 應(yīng)當(dāng)寫那個數(shù)字為以前虧損?
FAILED
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2019 12/24 11:05
你好,是第23行,應(yīng)納稅所得額 欄次的數(shù)據(jù)
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