问题已解决
電子稅務(wù)申報,利潤表那填寫月報表,是用做賬的季報表填寫嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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您好,是的,利潤表填寫的是季度的利潤表的
2022 04/12 11:20
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84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 11:24
小規(guī)模納稅人,現(xiàn)在申報稅,未開票的,是填寫主營業(yè)務(wù)收入嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:24
小規(guī)模納稅人,現(xiàn)在申報稅,未開票的,是填寫主營業(yè)務(wù)收入
![](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 04/12 11:26
主營業(yè)務(wù)收入是收入的加稅分離的,填寫全部嗎?
![](https://pic1.acc5.cn/011/42/80/82_avatar_middle.jpg?t=1651216693)
微微老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 11:28
您好,主營業(yè)務(wù)收入是未開票收入
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