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請問損益表的累計(jì)欄這邊有一項(xiàng)營業(yè)外收入丟了沒填,已經(jīng)報(bào)上去了,我下個(gè)季度能填寫上嗎?
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你好,需要去做上個(gè)季度數(shù)據(jù)更正申報(bào)才是的
2018 12/07 13:09
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2018 12/07 13:49
去大廳那更正下嗎?
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2018 12/07 13:52
你好,是的,提供正確的報(bào)表數(shù)據(jù)去稅局大廳做報(bào)表數(shù)據(jù)的更正
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2018 12/07 15:23
如果不更證呢
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2018 12/07 15:24
你好,不做更正之前的數(shù)據(jù)就會(huì)一直存在錯(cuò)誤的
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2018 12/07 15:25
因?yàn)槿齻€(gè)季度都沒有累計(jì),更正上一個(gè)季度沒用
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2018 12/07 15:26
你好,不更正之前的就一直是錯(cuò)誤的,即使你在第三季度按正確的填寫
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2018 12/07 17:02
那損益表里的營業(yè)外收入,可以不累計(jì)嗎
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2018 12/07 17:03
你好,這個(gè)是必須累計(jì)的
因?yàn)槔麧櫛硎怯斜驹掳l(fā)生額,本年累計(jì)兩欄數(shù)據(jù)的
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