問題已解決
請問老師,我要報年報,年報的資產(chǎn)負債表的期末余額數(shù)就是2022年第四季度報中資產(chǎn)負債表上面的期末余額數(shù)? 還有利潤一打開年報利潤表自動帶出來數(shù)了,這個利潤表的數(shù)是不是也是和2022年第四季度報利潤表中本年累計金額一樣的數(shù)?謝謝老師
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對的,是的,應該是一到12月份的累計,你自己核對一下是不是一樣的。
2023 04/13 10:55
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2023 04/13 11:05
您好老師,年報時利潤表和資產(chǎn)負債表填完數(shù)保存申報后出來一個對話框讓寫申報表累計數(shù)說明,這是啥意思?怎么寫
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2023 04/13 11:06
一到12月份的累計合計,直接寫這個就行。
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2023 04/13 11:07
就寫1-12月份的累計合計這幾個字唄?
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2023 04/13 11:10
是是的,是這么做的。
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2023 04/13 11:25
每個企業(yè)都讓寫這個嗎
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2023 04/13 11:26
我們這邊不需要的不用填寫。
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2023 04/13 11:27
不是我寫錯了吧?
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2023 04/13 11:32
你好,你截圖看一下的一個企業(yè)一個樣,他都是在當?shù)厥〉亩悇站掷锩嫔陥蟛皇菃帷?/div>
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2023 04/13 11:41
老師您看一下
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2023 04/13 11:45
你好,沒有看清楚它上面提示嘞,然后你點確定出現(xiàn)了什么。
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2023 04/13 11:52
就是我點申報他出來一個提示:本年累計金額為年初至本期期末累計數(shù),請確認是否仍然填報?右下角有兩個選項:返回修改和繼續(xù)申報,
點繼續(xù)申報就出現(xiàn)請?zhí)顚懮陥蟊砝塾嬚f明
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2023 04/13 11:55
好,選擇繼續(xù)申報就可以的。
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2023 04/13 12:01
如果申報完了,錯了能再改嗎
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2023 04/13 12:01
如果申報完了,錯了能再改嗎
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2023 04/13 12:11
可以的,可以修改的。
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2023 04/13 12:13
好的謝謝老師,非常有耐心的解答
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2023 04/13 12:13
好的謝謝老師,非常有耐心的解答
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2023 04/13 12:16
不用客氣,工作愉快。
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