问题已解决
請問這些數(shù)據(jù)按照什么來填寫的呢 營業(yè)成本按照3月的利潤表第二行的減:營業(yè)成本數(shù)據(jù)金額也對不上啊
FAILED
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你好,營業(yè)成本是看你利潤表里面本年累計的營業(yè)成本。
2022 06/20 12:04
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郭老師 
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2022 06/20 12:04
如果不對的話,你看一下他是不是加上了期間費用。
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2022 06/20 14:10
3月利潤表營業(yè)成本是51260667.59元,比上面填寫的金額多
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郭老師 
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2022 06/20 14:11
那需要問一下申報的人,他是根據(jù)什么來填寫的?
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