问题已解决
圖一說的是我沒填圖2畫框的嗎?該填圖2兩個中的哪一個呀?
FAILED
FAILED



你好,你圈起來的那兩個都是。
2023 04/01 15:28

郭老師 

2023 04/01 15:28
填寫財務(wù)報表之后才能申報、匯算清繳。

84784956 

2023 04/01 15:36
畫紅框的這兩個填哪一個呀?我看這兩個表一模一樣呀。
FAILED

郭老師 

2023 04/01 15:36
不一樣的,第一個是年報,第二個是第一季度財務(wù)報表。

郭老師 

2023 04/01 15:36
申報匯算清繳之前需要申報的第一個才行。

84784956 

2023 04/01 15:38
那第一季度的財務(wù)報表也必須4月17號之前報完是吧?

郭老師 

2023 04/01 15:39
對的,是的,上面寫著時間。

84784956 

2023 04/01 20:14
稅費申報4和財務(wù)報表報送1都是年報是吧? 只有財務(wù)報表2是季報

郭老師 

2023 04/01 20:23
你好是的
是的
是這么做的

84784956 

2023 04/01 23:46
那年報和匯算清繳有啥關(guān)系?

郭老師 

2023 04/01 23:58
年財務(wù)報表申報了才可以申報匯算清繳

84784956 

2023 04/02 00:11
那這里哪個是年財務(wù)報表啊 哪個是匯算清繳
FAILED

郭老師 

2023 04/02 00:12
年財務(wù)報表是報表報送第一個
匯算清繳是稅費申報的第四個
