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一般納稅人現(xiàn)金流量表是每個(gè)月申報(bào)還是季度申報(bào)?
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你好,這個(gè)一般來說都是按季度申報(bào)。
2022 01/11 13:28
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2022 01/11 13:28
財(cái)務(wù)報(bào)表是不是都是季度報(bào)?
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2022 01/11 13:29
對(duì),一般企業(yè)的話都是按季度申報(bào)。
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2022 01/11 13:30
比如現(xiàn)在這個(gè)樣申報(bào),那現(xiàn)金流量表是不是填寫第四個(gè)季度金額還是填寫12月份的金額?
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2022 01/11 13:30
這個(gè)填寫12月份的金額就可以。
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2022 01/11 13:33
利潤表按什么金額填寫,是寫十二月的金額還是第四季度的金額?
FAILED
FAILED
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2022 01/11 13:34
這個(gè)填寫12月份的數(shù)字就可以。
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2022 01/11 13:34
填寫12月份的話本年累計(jì)數(shù)就不對(duì)了呀
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2022 01/11 13:35
累計(jì)數(shù)也是需要你手動(dòng)修改。
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2022 01/11 13:35
我寫季度就自動(dòng)出來了,不可以嗎?
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2022 01/11 13:35
如果能夠帶出來的正確的話,你寫季度的也可以。
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2022 01/11 13:37
現(xiàn)金流量表填寫12月份的呢,不是看到數(shù)據(jù)都不全嘛、稅局要看這個(gè)干嘛
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2022 01/11 13:38
這個(gè)你申報(bào)了,其實(shí)稅務(wù)局也不會(huì)看。
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