当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你幫我看下這個(gè)本本年累計(jì)數(shù)就是填利潤(rùn)表上的營(yíng)業(yè)收入,營(yíng)業(yè)成本,利潤(rùn)總額吧,這個(gè)營(yíng)業(yè)成本不是倒擠的吧
FAILED



你好,對(duì)的是的,不是到底的。
2022 10/12 11:26

郭老師 

2022 10/12 11:26
對(duì)的是的,這個(gè)不是倒擠的。

84785008 

2022 10/12 11:55
報(bào)第三個(gè)季度的是不是本年累計(jì)數(shù)填1到9月的,不是只填第三個(gè)季度的

84785008 

2022 10/12 11:57
老師反寫(xiě)清卡是在什么時(shí)候點(diǎn)

郭老師 

2022 10/12 11:59
填寫(xiě)的是年累計(jì)的數(shù)據(jù)。

郭老師 

2022 10/12 11:59
在報(bào)稅期報(bào)完了增值稅就可以清卡。

84785008 

2022 10/12 12:04
意思是15號(hào)之前報(bào)稅,報(bào)完稅15號(hào)之后就可以清卡了是嗎

郭老師 

2022 10/12 12:05
15號(hào)之前就得清卡。這個(gè)月延期到25號(hào)了。
