问题已解决
老師我申報(bào)上面提示企業(yè)所得稅申報(bào)表上的第3行利潤(rùn)總額和利潤(rùn)表上的利潤(rùn)總額數(shù)據(jù)存在差異,哪里填錯(cuò)了老師
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你好,最后一個(gè)表格本年累計(jì)是看第三列的嗎
2023 10/16 15:52
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2023 10/16 16:16
是的老師,第二列是6月份的數(shù)據(jù),第三列是9月份的數(shù)據(jù),本年累計(jì)
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2023 10/16 16:20
那就沒(méi)有問(wèn)題的,正確的。
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2023 10/16 16:24
提交的時(shí)候說(shuō)不對(duì),有差異
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2023 10/16 16:26
修改一下吧,具體的充的是哪一個(gè)。
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2023 10/16 16:29
不知道哪里填錯(cuò)了,就是說(shuō)利潤(rùn)總額不對(duì)
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2023 10/16 16:31
你這個(gè)本期金額不對(duì),你這個(gè)本機(jī)填寫(xiě)的是今年一到九月份。
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2023 10/16 16:42
老師不是7.8.9三個(gè)月的發(fā)生額嗎?我以為是第三季度的發(fā)生額,我看上期是這么填的,我是這個(gè)月第一次填這個(gè)
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2023 10/16 16:45
好,本期是一到九月份的合計(jì),上期是去年一到九月份。
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2023 10/16 17:06
哦哦,老師那我們上個(gè)月是不是填錯(cuò)了
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2023 10/16 17:07
對(duì)的,是的,填寫(xiě)錯(cuò)誤。
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2023 10/16 17:11
為什么到我這就出現(xiàn)錯(cuò)誤不能填,她之前填的時(shí)候可以申報(bào)成功,我百度查了確實(shí)是老師說(shuō)的這樣,那我們報(bào)表一直都是錯(cuò)誤的
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2023 10/16 17:12
不太清楚,應(yīng)該是不是你稅務(wù)局之前沒(méi)有設(shè)置比對(duì),現(xiàn)在設(shè)置了。
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2023 10/16 17:17
是的老師,我設(shè)置了風(fēng)險(xiǎn)提示服務(wù),那我們從設(shè)立到現(xiàn)在應(yīng)該都是錯(cuò)的,之前不是我做的,跟我沒(méi)有關(guān)系吧
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2023 10/16 17:19
是
但是最好修改一下的。
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