问题已解决
納稅申報表利潤總額為0,而《利潤表》為一6988,兩者不一致,如何處理?
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同學你好
你要看下哪個對然后按照正確的報
修改錯誤的
2022 02/08 14:21
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2022 02/08 14:23
申報表的利潤總額是自動生成的,是上個月的可以改嗎?
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樸老師 
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2022 02/08 14:30
同學你好
嗯
這個可以的
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2022 02/08 14:30
可以更正申報嗎?
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樸老師 
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2022 02/08 14:35
同學你好
這個可以的
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2022 02/08 15:07
10-12月份,電子稅務局季度報表中,利潤表的本月金額和本年累計金額分別是什么?
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樸老師 
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2022 02/08 15:11
同學你好
電子稅務局?利潤表中,本期金額填寫本月或者本季金額,?本年累計金額填寫1月份到填寫報表時的累計金額。
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2022 02/08 15:24
更正申報可以更正幾次?
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樸老師 
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2022 02/08 15:28
最好是一次
不要太多
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2022 02/08 15:32
10-12季節(jié)所得稅中,本年累計是幾月的?
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樸老師 
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2022 02/08 15:36
同學你好
這個季度申報的話本期是10-12
本年是1-12 的
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