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實(shí)務(wù)
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老師您好,麻煩您知道一下我財(cái)務(wù)系統(tǒng)生成的利潤(rùn)表怎么對(duì)應(yīng)填到稅務(wù)系統(tǒng)的利潤(rùn)表里
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
稅務(wù)局本月的金額
填寫(xiě)7-9月份合計(jì)
本年累計(jì)1-9月份合計(jì),應(yīng)該自動(dòng)的
2021 10/05 13:36
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/05 13:40
7-9月份合計(jì)數(shù)是財(cái)務(wù)系統(tǒng)利潤(rùn)表里的本月數(shù)和本期金額的合計(jì)嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 13:44
本月數(shù)合計(jì)的
你上面的本期是年累計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/05 13:46
那就是財(cái)務(wù)系統(tǒng)的利潤(rùn)表上的本月數(shù)就是7-9月的合計(jì)數(shù),直接填到稅務(wù)系統(tǒng)利潤(rùn)表的本月金額欄就可以,對(duì)嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 13:47
你好
對(duì)的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/05 13:58
老師,現(xiàn)在這么填對(duì)嗎?
FAILED
FAILED
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 13:59
你好,第一個(gè)表格是季度的數(shù)據(jù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 10/05 13:59
對(duì),是季報(bào)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/05 14:00
那就是可以了
正確的
![](/wenda/img/newWd/sysp_btn_eye.png)