问题已解决
這個是我的利潤表,在季度申報時,要填哪一欄的數(shù)字
FAILED
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你好,本期數(shù)如果是本季度累計數(shù),直接填。
2022 04/19 22:17
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2022 04/19 22:21
去年的季度申報填的是上期的金額,今年的是有變化嗎
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2022 04/19 22:22
你好。去年你肯定填的是上年數(shù),上期數(shù)在去年的表上,也是本期數(shù)。今年要填的是本期數(shù)。
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2022 04/19 22:27
我用億企自動申報,它填上去的數(shù)值是上期數(shù),而不是本期數(shù),這種情況是軟件問題嗎
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2022 04/19 22:28
還是不能用軟件自動生成報表,要手動填?
夏老師 
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2022 04/19 22:30
那這應該是億企取數(shù)不對。
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2022 04/19 22:34
老師是今年的計算方式有變嗎,我之前一直用億企自生成,現(xiàn)在忽然不對,嘆我還以為是我的帳記錯了,檢查了好久
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2022 04/19 23:02
你核對一下,我覺得帳應該是沒問題。億企的報表你可以問一下他們的服務商
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2022 04/19 23:03
,謝謝老師
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2022 04/19 23:52
不客氣,希望能幫助到你。
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