问题已解决
小規(guī)模納稅人報(bào)稅務(wù)年報(bào)要怎么報(bào),根據(jù)什么數(shù)據(jù)來(lái)報(bào)
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同學(xué):您好。準(zhǔn)備2021年12月的財(cái)報(bào),資產(chǎn)負(fù)債表和利潤(rùn)表。在納稅申報(bào)界面,先報(bào)年的財(cái)務(wù)報(bào)表。然后,找到年報(bào)匯算清繳表,按提示操作。
2022 04/26 15:31
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2022 04/26 15:33
年報(bào)匯算清繳表在哪找
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2022 04/26 15:36
同學(xué):您好。電子稅務(wù)局-我要辦稅-稅費(fèi)申報(bào)及繳納。
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2022 04/26 15:43
老師是根據(jù)這個(gè)期末數(shù)來(lái)報(bào)年報(bào)嗎
FAILED
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2022 04/26 15:47
同學(xué):您好,2021.12資產(chǎn)負(fù)債表+利潤(rùn)表。資產(chǎn)負(fù)債表是期末。利潤(rùn)表是累計(jì)。主要的數(shù)據(jù)應(yīng)該是來(lái)源于利潤(rùn)表。
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