问题已解决
彌補(bǔ)虧損明細(xì)表需要手動(dòng)填寫(xiě)嗎?



他這個(gè)不能手動(dòng)填寫(xiě)的,它都是自動(dòng)出來(lái)
2023 05/07 14:15

84785042 

2023 05/07 14:20
匯算清繳都是先填附表再填主表嗎?

郭老師 

2023 05/07 14:20
如果是小型微利企業(yè),主表利潤(rùn)總額上方先填寫(xiě)
然后去填寫(xiě)主表就可以了

郭老師 

2023 05/07 14:21
然后再去填寫(xiě)附表就可以,打錯(cuò)了不是主表。

84785042 

2023 05/07 14:34
謝謝老師

郭老師 

2023 05/07 14:38
不用客氣,工作愉快。
