问题已解决
老師,我問一下企業(yè)所得稅年報(bào)彌補(bǔ)虧損的表3列4列5列6列哪種情況才報(bào)
FAILED
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你好!3原公司分立成兩個(gè)單位由原單位分給新分立公式的虧損金額,
2023 05/09 17:18
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2023 05/09 17:21
老師,一般情況是不是像圖上那樣只涉及2欄,8欄9欄和12欄,如果有利潤會(huì)涉及第10欄
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QQ老師 
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2023 05/09 17:22
你好!4.5.6一般是自動(dòng)取值不用手工填寫,
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2023 05/09 17:23
其他欄也是自動(dòng)取值哇
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2023 05/09 17:25
你好!這張表基本都是自動(dòng)取數(shù)生成的
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