問題已解決
這匯算清繳出現(xiàn)這咋弄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
你好,這個是要求彌補(bǔ)虧損表最下面一行的本年第2列的數(shù)據(jù)要等于主表調(diào)整后的應(yīng)納稅所得的
2022 05/11 14:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 14:31
相等的老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 14:31
這是A表自動過度過來的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/11 14:32
剛解決了謝謝老師
圖圖*老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/11 15:01
系統(tǒng)問題吧,刷新一下,或者把這張表打開,數(shù)據(jù)不動再保存下
![](/wenda/img/newWd/sysp_btn_eye.png)