问题已解决
匯算清繳企業(yè)所得稅彌補(bǔ)虧損明細(xì)表帶出來數(shù)據(jù)這兩年的都不一樣?
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你好,你找到去年的匯算清交和今年的對(duì)比一下,自動(dòng)出來的應(yīng)該是沒有問題的
除非系統(tǒng)有問題
2022 04/30 12:07
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2022 04/30 12:17
有對(duì)比了19年,20年都不一致!
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郭老師 
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2022 04/30 12:20
那你退出去
重新進(jìn)試下的
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2022 04/30 13:07
你看一下這個(gè)怎么也不一致
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2022 04/30 13:07
需要在哪查詢?
FAILED
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2022 04/30 13:25
你申報(bào)的利潤(rùn)表表頭寫的啥
看下基礎(chǔ)表里面的會(huì)計(jì)制度
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2022 04/30 14:50
基礎(chǔ)表寫的其他
FAILED
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2022 04/30 14:51
我退出從新進(jìn)去,彌補(bǔ)虧損的表和去年的還是不一樣
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2022 04/30 14:55
利潤(rùn)表申報(bào)過的數(shù)據(jù)截圖看一下
看表頭,是企業(yè)會(huì)計(jì)準(zhǔn)則還是小企業(yè)會(huì)計(jì)準(zhǔn)則?
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2022 04/30 15:00
好像就沒報(bào)過財(cái)務(wù)報(bào)表的。我今年一月剛接的公司
FAILED
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2022 04/30 15:01
年財(cái)務(wù)報(bào)表也沒有申報(bào)的嗎
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2022 04/30 15:02
沒有的查不到任何報(bào)表
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2022 04/30 15:10
不是的,我是說你這一次申報(bào)匯算清繳的時(shí)候,申報(bào)了年財(cái)務(wù)報(bào)表沒有。
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2022 04/30 15:11
如果沒有的話,去做備案
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