问题已解决
老師二季度財務報表報完了以后,企業(yè)所得稅二季度報營業(yè)收入和營業(yè)成本包括利潤總額是全年數(shù)還是二季度數(shù)呢?
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同學您好,????利潤總額是全年數(shù)
2023 07/10 17:42
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 17:46
不應該是一個季度一個季度的填報的嘛?不應該是4-6月份的主營業(yè)務收入和主營業(yè)務成本還有2季度的利潤總額嘛?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 17:50
同學您好,不是,是1月-當月的累計數(shù)????
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 17:50
我一直都寫得是季度的
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 17:50
老師這樣對不對?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 17:50
寫了快一年了
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 17:54
同學您好,你好,可以的, 沒問題?????
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