问题已解决
請(qǐng)問企業(yè)所得稅季報(bào)表營業(yè)收入是填本季度數(shù)還是填本年累計(jì)數(shù)?
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你好,是本季度的數(shù)據(jù)的哦
2023 03/23 09:37
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84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/23 09:39
那另一家公司填寫的是本年累計(jì)數(shù)對(duì)不對(duì)?
![](https://pic1.acc5.cn/012/40/56/32_avatar_middle.jpg?t=1714041878)
小寶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/23 09:42
那肯定不對(duì)哦,季度就是本季度的數(shù)據(jù)
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請(qǐng)問企業(yè)所得稅季報(bào)表營業(yè)收入是填本季度數(shù)還是填本年累計(jì)數(shù)?
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