问题已解决
老師您好!電子稅務(wù)局上的企業(yè)會計準(zhǔn)則第二季度和第三季度利潤表填錯了怎辦呀!應(yīng)該填報1到本月的累計數(shù)結(jié)果我填報成第二季度4.5.6月和第三季度7.8.9月的數(shù)了!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
去稅局大廳作廢重新報
2022 01/10 15:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/10 15:41
這個對企業(yè)有什么影響嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/10 15:42
剛接手一年!都報成季度的了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/10 15:47
同學(xué)你好沒事
可以作廢重新報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/10 15:59
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/10 16:06
滿意請給五星好評,謝謝
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