问题已解决
老師,現(xiàn)在報(bào)22年的財(cái)務(wù)報(bào)表,年報(bào)是根據(jù)22年第四季度的財(cái)務(wù)報(bào)表來申報(bào)吧?資產(chǎn)負(fù)債表和4季度一致,利潤表的本年累計(jì)金額和4季度利潤表一致,上年金額看21年的年報(bào)金額,是這樣嗎?我剛接手這個(gè)企業(yè),第一次報(bào)年報(bào),,請老師指點(diǎn)
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報(bào)的時(shí)候,是導(dǎo)入還是自己手動(dòng)填報(bào)呢?老師?
2023 03/11 10:31
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2023 03/11 10:49
老師,我怎么導(dǎo)入不上呢
FAILED
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2023 03/11 10:52
上傳的財(cái)務(wù)制度類型與正在申報(bào)的財(cái)務(wù)會(huì)計(jì)制度類型 不一直
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2023 03/11 11:07
是在電子稅務(wù)局下載模板,導(dǎo)入嗎?老師
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2023 03/11 10:30
您好,是的,是這樣的,理解的對
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2023 03/11 10:31
這個(gè)是屬于導(dǎo)入的哈
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2023 03/11 10:51
我看一下提示什么
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2023 03/11 10:55
那就是需要修改這制度了
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2023 03/11 11:09
嗯對,是這個(gè)意思的
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