問(wèn)題已解決
提交企業(yè)所得稅提示我企業(yè)所得稅和利潤(rùn)表里的總額不一致,利潤(rùn)表填寫(xiě)的是本月數(shù),企稅里填累計(jì)數(shù)肯定不一樣吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好, 應(yīng)是累計(jì)數(shù)的, 是1月-當(dāng)月的累計(jì)數(shù)
2023 10/23 15:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/23 15:27
財(cái)務(wù)表里的利潤(rùn)表不應(yīng)該是9月底的本月數(shù)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/23 15:30
我聽(tīng)的課程老師讓填寫(xiě)本月數(shù),累計(jì)數(shù)自動(dòng)帶出的
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/23 15:30
同學(xué)您好,不是 是1月-當(dāng)月的累計(jì)數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/23 15:32
我看了一下我填寫(xiě)的本月數(shù)本年累計(jì)都是等于我本月數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/23 15:32
我可以手動(dòng)改累計(jì)數(shù)?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/23 15:33
你說(shuō)的這種也可以的。
![](/wenda/img/newWd/sysp_btn_eye.png)