问题已解决
老師,咱們在申報財務(wù)報表時,利潤表只填營業(yè)收入和利潤總額可以嗎?
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同學你好
?你其他項目沒有金額嗎,有金額的話需要填上
2022 07/11 18:33
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2022 07/11 18:35
因為庫存大,想去庫存,
結(jié)轉(zhuǎn)很多庫存利潤又為負數(shù)了,想交一點企業(yè)所得稅
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2022 07/11 18:35
那你就先不要結(jié)轉(zhuǎn)那么多的成本
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2022 07/11 18:36
假如只報營業(yè)收入,和利潤可以嗎
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2022 07/11 18:37
嗯嗯,可以的,你就先這樣填寫把
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