问题已解决
每季度申報企業(yè)所得稅,根據(jù)利潤表填報營業(yè)收入、營業(yè)成本、利潤總額,點擊申報數(shù)據(jù)移交后顯示:(申報檢查異常,正在申報中:請稍后查詢申報結(jié)果或重新申報)。請問是什么原因?
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同學(xué)你好,你明天再查查看看成功了沒有
2022 01/09 11:13
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2022 01/09 11:28
剛才重新申報,沒改數(shù)字成功了。我想問下:根據(jù)利潤表直接填寫營業(yè)收入、營業(yè)成本、利潤總額,邏輯關(guān)系對不?
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2022 01/09 11:37
同學(xué)你好,是正確的
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