问题已解决
季報(bào)時(shí)需要把每個(gè)月的月度財(cái)務(wù)報(bào)表合并成季度的嗎?還是把該季度每個(gè)月的報(bào)表分開(kāi)報(bào)上去就行了?
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您好,利潤(rùn)表要的,其他報(bào)表不需要,不是分開(kāi)申報(bào),是加總后的申報(bào)。
2018 04/20 10:54
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84784992 
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2018 04/20 11:10
那都沒(méi)報(bào)季度的,都是報(bào)的當(dāng)期的會(huì)不會(huì)有問(wèn)題?都這樣報(bào)了大半年了
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王雁鳴老師 
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2018 04/20 11:11
您好,會(huì)有問(wèn)題的,但是沒(méi)關(guān)系,下次累計(jì)報(bào)對(duì)了就行。
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84784992 
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2018 04/20 11:19
可是我們的這個(gè)準(zhǔn)備注銷(xiāo),稅務(wù)那邊要提供季報(bào),那只能去大廳報(bào)了嗎老師?
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王雁鳴老師 
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2018 04/20 11:23
您好,是的,只能去大廳重新申報(bào)了。
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