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小規(guī)模報(bào)財(cái)務(wù)報(bào)表,利潤(rùn)表中本月金額填寫的是7-9的金額還是9月金額
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你好,小規(guī)模報(bào)財(cái)務(wù)報(bào)表,利潤(rùn)表中本月金額填寫的是9月金額
2023 10/19 18:39
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2023 10/19 18:43
我之前都是報(bào)的一個(gè)季度的發(fā)生額,而且學(xué)堂另外一個(gè)老師說(shuō)的也是789加起來(lái)的金額,到底哪個(gè)是對(duì)的呢
FAILED
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2023 10/19 18:43
你好,季度利潤(rùn)表中,本月是一個(gè)月的金額,本期才是一個(gè)季度的金額啊
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2023 10/19 18:45
小規(guī)模報(bào)表上都是本月金額,本期是一般納稅人
FAILED
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2023 10/19 18:47
你好,季度利潤(rùn)表中,本月是一個(gè)月的金額,本期才是一個(gè)季度的金額
(是針對(duì)這個(gè)回復(fù),有什么疑問(wèn)嗎)
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2023 10/19 18:49
雖然是本月金額,但是表頭的所屬期是7-9,老師您這個(gè)回答就有點(diǎn)誤導(dǎo)學(xué)員了
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2023 10/19 18:50
你好
表頭的所屬期是7-9月份,本月就是9月份,如果是本期才是7-9月份
你可以自己想想本月(是一個(gè)月),填寫卻是7-9月這樣也不對(duì)啊?
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