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老師好!我在電子稅務(wù)局申報(bào)利潤(rùn)表的時(shí)候,出現(xiàn)圖片所示,我應(yīng)該怎么調(diào)整
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您好,建議把本月金額18欄調(diào)整成負(fù)數(shù)16.3,19欄調(diào)整為負(fù)數(shù)17,本年累計(jì)金額18欄不變,19欄調(diào)整為負(fù)數(shù)15.75。
2020 01/04 18:43
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84785043 
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2020 01/05 09:15
老師,本月金額變化,本年累計(jì)金額自動(dòng)就變,
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王雁鳴老師 
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2020 01/05 10:03
您好,這樣的話,建議把本月金額18欄不變,19欄調(diào)整為負(fù)數(shù)10,本年累計(jì)金額18欄不變,19欄調(diào)整為負(fù)數(shù)15.45??纯催@樣可以嗎。
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84785043 
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2020 01/05 10:42
老師,這樣是可以的,這樣改動(dòng)會(huì)不會(huì)影響整個(gè)利潤(rùn)表數(shù)據(jù)的準(zhǔn)確性,
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王雁鳴老師 
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2020 01/05 11:38
您好,這樣調(diào)整,不會(huì)影響整個(gè)報(bào)表的數(shù)據(jù)的邏輯關(guān)系的。
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