问题已解决
小規(guī)模納稅人季報資產(chǎn)負債表應(yīng)收賬款填7-9月產(chǎn)生的還是1-9月產(chǎn)生的還是9月產(chǎn)生的,如果9月沒有進賬記錄怎么填,謝謝
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您好,資產(chǎn)負債表填寫9月末的金額就行
2022 10/10 10:58
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2022 10/10 10:59
9月末沒有額,我就不用填了唄老師
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2022 10/10 10:59
對的,沒有肯定不需要填寫
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2022 10/10 11:03
利潤表,是填在營業(yè)利潤那行嗎?填1-9月份產(chǎn)生的金額還是7-9月份產(chǎn)生的金額老師
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2022 10/10 11:04
本年累計是九月份累計的,本月金額是7-9月的
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