问题已解决
老師,我申報增值稅的時候,填寫第十行以后,另外兩個表點擊保存以后,就可以自己申報了嗎?申報以后出現(xiàn)的界面,是對的嗎?
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您好
可以把您出現(xiàn)的界面截圖我看看嗎
2022 04/17 09:46
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2022 04/17 09:48
能看清楚嗎?老師
FAILED
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2022 04/17 09:49
這樣填寫正確的哈?
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2022 04/17 09:50
填完以后,我點擊保存,另外兩個表我沒有填寫就點擊保存,然后就可以點擊申報了嗎?然后下載申報表嗎?
FAILED
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2022 04/17 09:51
是的 這樣操作就好了
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2022 04/17 09:56
我就是擔心這個金額對不對?
FAILED
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2022 04/17 10:01
跟您申報表數(shù)據(jù)一樣的 就行了 啊
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2022 04/17 10:10
為什么還是未申報呢?
FAILED
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2022 04/17 10:16
你提交申報成功了嗎?
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2022 04/17 10:17
不知道啊,已經(jīng)可以下載打印了,我就打印出來了。
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2022 04/17 10:21
那就成功了哈 過一會再去看
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2022 04/17 10:47
資產(chǎn)負債表,報稅,本年利潤,要加未分配利潤嗎?
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2022 04/17 10:48
本年利潤,不要加未分配利潤
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2022 04/17 10:51
為什么我的資產(chǎn)負債表還是不平呢?資產(chǎn)填寫,貨幣資金,庫存商品,待攤費用,累計折舊。負債填寫應付賬款,和本年利潤嘛,還有稅金嘛,為什么不平,稅金是填寫應交稅金和所得稅都要填寫嗎?
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2022 04/17 10:53
稅金是填寫應交稅金和所得稅都要填寫
您么有科目余額表 嗎
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2022 04/17 10:54
有,就是根據(jù)科目余額表填寫的。但是借貸方不平
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2022 04/17 10:56
科目余額表是平的嗎?
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2022 04/17 10:57
是根據(jù)發(fā)生額和余額表填寫,是根據(jù)本期發(fā)生額還是期末余額填寫呢?
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2022 04/17 10:58
根據(jù)余額填寫資產(chǎn)負債表啊?
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