问题已解决
匯算清繳填寫根據(jù)什么填
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同學(xué):您好,企業(yè)所得稅匯算清繳,根據(jù)上一年的12月報(bào)表和12月余額表填制。
2022 03/30 16:11
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2022 03/30 16:30
需要填列的表是不是自動(dòng)打勾的
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2022 03/30 16:31
同學(xué):您好,不是的,自動(dòng)出的可能會(huì)少,根據(jù)自己需要的勾選填列。
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2022 03/30 16:44
資產(chǎn)總額怎么填列
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2022 03/30 16:46
同學(xué):您好。資產(chǎn)總額就是資產(chǎn)負(fù)債表,期末數(shù)。
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