问题已解决
利潤表上面的收入成本是和所得稅報表上面的收入成本一樣的么
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是,利潤表上面的收入成本是和所得稅報表上面的收入成本一樣的。
2024 07/08 14:25
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2024 07/08 14:27
那就跟財務(wù)軟件里面的數(shù)據(jù)不一樣了,是么
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2024 07/08 14:30
一樣的,利潤表也是軟件生成的,填表需要取賬上的
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2024 07/08 14:36
我這邊對不上,財務(wù)軟件里面的數(shù)據(jù)跟開票金額對不上
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文文老師 
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2024 07/08 14:38
看是否賬務(wù)處理錯誤。賬上收入是可以大于等于開票金額
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