问题已解决
郭老師,繼續(xù)麻煩你繼續(xù)問
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你好,這個是調(diào)整之后的嗎。
2022 05/11 15:10
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2022 05/11 15:28
老師這是調(diào)整之后的
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2022 05/11 15:31
1045944-46983.6
納稅調(diào)整明細(xì)表扣除項目其他填寫站在金額這一個,你看一下你填寫之前彌補(bǔ)虧損明細(xì)表,最后一列最后一行是零嗎?
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2022 05/12 09:55
我給你重新算了下 30欄調(diào)增1009455.24 然后19欄等于1001832.86 21欄等于998961.54 23欄等于2871.32 26欄打開107040表格,他應(yīng)該是自動的,第一藍(lán)填寫646.04 如果打開這個表格不等于這個 你重新保存主表 你按照這個來 不一樣的,數(shù)字,你修改不了的再說 主要你的彌補(bǔ)虧損明細(xì)表不確定
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2022 05/12 09:56
不行老師,為什么我的107040表沒變化
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2022 05/12 09:58
107040表格你打開保存一下?;蛘呤堑谝恍?,你自己能填寫吧。
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2022 05/12 10:04
老師我本身固定資產(chǎn)折舊和無票費用調(diào)的有數(shù)據(jù)你看到了嗎
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2022 05/12 10:06
首先謝謝郭老師這么有耐心,老師遠(yuǎn)程一下
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2022 05/12 10:08
我的電腦沒法遠(yuǎn)程
遠(yuǎn)程就掉線
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2022 05/12 10:08
我看到了你調(diào)整的數(shù)據(jù)
你的主表重新保存,然后再打開107040這個表格。
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2022 05/12 10:08
這樣感覺老說不清楚
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2022 05/12 10:10
問題出在現(xiàn)在是107040這個表格里面。
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2022 05/12 10:10
你主表在保存,多保存幾次。
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2022 05/12 10:10
有時候系統(tǒng)就是不穩(wěn)定。
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2022 05/12 10:15
不行老師,107040表沒反應(yīng)數(shù)字填哪一行?
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2022 05/12 10:16
107040這個表格填寫到第一行。
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2022 05/12 10:16
小型微利企業(yè)填寫的。
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2022 05/12 11:06
老師這是我應(yīng)該調(diào)增的,未保存A107040表時的狀態(tài)
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2022 05/12 11:07
截圖看一下你的主表的。
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