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請(qǐng)問(wèn)老師,利潤(rùn)表中的所得稅費(fèi)用填在企業(yè)所得稅年報(bào)中的哪一欄,謝謝
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您好,填在已交里面即可
2020 03/29 20:56
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2020 03/29 20:57
沒(méi)有找到,我拍個(gè)照片
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2020 03/29 20:58
我手頭暫時(shí)沒(méi)有,您的圖片給我留言看下
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2020 03/29 20:59
您的圖片截圖給我看下
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2020 03/29 20:59
12月份的利潤(rùn)表所得稅費(fèi)用是649.49這個(gè)數(shù),而企業(yè)所得稅年報(bào)中的數(shù)字是灰色的,系統(tǒng)自動(dòng)帶出是1460.49元
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2020 03/29 21:01
FAILED
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2020 03/29 21:07
您需要看12月份利潤(rùn)表的本年累計(jì)的金額
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2020 03/29 21:08
FAILED
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2020 03/29 21:13
您這好像是有點(diǎn)問(wèn)題
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2020 03/29 21:15
我是不是得從新對(duì)對(duì)賬啊
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2020 03/29 21:22
是的,最好您看下應(yīng)交所得稅的明細(xì)賬
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2020 03/29 23:37
謝謝
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2020 03/30 06:51
不客氣,這是我們的職責(zé)所在
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