问题已解决
年報(bào)在稅務(wù)局網(wǎng)站哪里填報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,你是指企業(yè)所得稅的年度申報(bào)??
2022 01/11 22:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:16
5.31號(hào)之前要報(bào)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:17
是年報(bào)吧 財(cái)務(wù)報(bào)表
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/11 22:17
你好,登錄電子稅務(wù)局,點(diǎn)擊年度所得稅申報(bào)表,年度財(cái)務(wù)報(bào)表,然后進(jìn)行相應(yīng)數(shù)據(jù)的填寫(xiě)申報(bào)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:19
里面的資產(chǎn)負(fù)債表和 利潤(rùn)表 根據(jù)賬里填的嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/11 22:19
你好,根據(jù)單位12月份的資產(chǎn)負(fù)債表,利潤(rùn)表數(shù)據(jù)進(jìn)行填寫(xiě)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:22
填寫(xiě)的是假數(shù)據(jù)怎么辦 期末數(shù)字對(duì)不上
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/11 22:24
你好,需要據(jù)實(shí)填寫(xiě)數(shù)據(jù),而不應(yīng)當(dāng)填寫(xiě)虛假的數(shù)據(jù)啊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:25
我們是代賬公司
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:25
現(xiàn)在怎么辦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/11 22:26
你好,需要據(jù)實(shí)填寫(xiě)數(shù)據(jù),而不應(yīng)當(dāng)填寫(xiě)虛假的數(shù)據(jù)啊?
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/11 22:27
去年期末數(shù)字對(duì)不上 怎么改
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/12 07:58
你好,需要提供正確的報(bào)表數(shù)據(jù),去稅局做更正申報(bào)
使得年初數(shù)與上年期末數(shù)一致
![](/wenda/img/newWd/sysp_btn_eye.png)