问题已解决
老師就是利潤表的這些費用增值稅預(yù)繳的報表里面可以填嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
你好,學(xué)員,可以填寫的,
2022 09/23 10:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/23 10:30
我預(yù)繳和財務(wù)報表費用不一樣剛剛管理員打電話過來說,要調(diào)為一樣
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/23 10:33
你好,這個申報要和報表一致的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/23 10:37
增值稅預(yù)繳里面,銷管財一起填在成本里面嗎?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/23 10:44
這個成本就是營業(yè)成本的
![](/wenda/img/newWd/sysp_btn_eye.png)