问题已解决
老師,利潤(rùn)表上是本期數(shù)據(jù)跟本年數(shù)據(jù),還是本期數(shù)據(jù),上期數(shù)據(jù)。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/17/61/56_avatar_middle.jpg?t=1651203223)
你好,你利潤(rùn)表上寫(xiě)的啥,表頭,有的不一樣
2020 04/16 18:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 18:45
對(duì)啊,我就是看不一樣,那需要申報(bào)季報(bào)或者年報(bào)對(duì)應(yīng)是怎樣的
![](https://pic1.acc5.cn/009/17/61/56_avatar_middle.jpg?t=1651203223)
蝴蝶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 18:46
你需要看你利潤(rùn)表是什么樣的,他讓填寫(xiě)本期和累積你就填本期和累積,讓你填今年和去年,你就按照填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/16 18:48
申報(bào)的還有不同版本嗎。在哪里看
![](https://pic1.acc5.cn/009/17/61/56_avatar_middle.jpg?t=1651203223)
蝴蝶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/16 18:48
你看你電子稅務(wù)局的利潤(rùn)表,上面都有的
![](/wenda/img/newWd/sysp_btn_eye.png)