问题已解决
個(gè)稅,換一臺(tái)電腦在自然人扣繳端申報(bào)7月個(gè)稅,為什么累計(jì)收入對(duì),但是累計(jì)扣除數(shù)只有5000,前面六個(gè)月的數(shù)沒(méi)有進(jìn)累計(jì)數(shù)里
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
同學(xué),你好,換了電腦后,要把之前的電腦的數(shù)據(jù)備份過(guò)來(lái)才行
2024 08/06 10:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/06 11:14
沒(méi)有之前的電腦了
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/06 11:19
那你只能根據(jù)上一期的申報(bào)表把原始數(shù)據(jù)錄入進(jìn)去
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/06 11:22
怎么入原始數(shù)據(jù)
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/06 11:24
比如累計(jì)收入 累計(jì)扣除,累計(jì)社保等
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/06 14:46
手動(dòng)錄入嗎?
![](https://pic1.acc5.cn/010/13/53/66_avatar_middle.jpg?t=1715649282)
桂龍老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/06 14:49
是的,你的理解是正確的
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