問(wèn)題已解決
老師,請(qǐng)教一下,報(bào)表有什么問(wèn)題
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你好,你是在做匯算清繳嗎?你看一下明細(xì)表填的數(shù)據(jù)是否正確?
2023 03/03 11:19
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 11:22
老師,我不懂看,是個(gè)小白,所以才過(guò)來(lái)問(wèn)有什么問(wèn)題
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 11:31
你好,首先確定一下,你是在做匯算清繳吧?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 11:31
看一下主營(yíng)業(yè)務(wù)成本那行所顯示的表找一下那個(gè)分表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 11:34
是的,匯算清繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 11:35
分表是哪個(gè)表
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 11:36
你好,成本那一行寫(xiě)著呢a10 2010
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/03 11:52
沒(méi)有分表
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/03 12:11
你好!看看你的年報(bào)利潤(rùn)表數(shù)據(jù),不是匯算清繳表
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