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老師,企業(yè)所得稅里申報(bào)表里的收入是填累積收入還是一個(gè)季度的收入?
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您好,我把我們的申報(bào)表截圖給您看,就是申報(bào)的累計(jì)數(shù)哦
FAILED
2023 12/30 17:29
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 17:31
季度申報(bào)也是累積數(shù)?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 17:31
您好,是的,我上面就是3季度的所得稅申報(bào)表
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84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/30 17:32
好的,謝謝,那之前都填錯(cuò)了,怎么辦?
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廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/30 17:33
您好,沒事兒,4季度還沒申報(bào)呢,累計(jì)本年申報(bào)對就可以
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