問題已解決
我在國家稅務(wù)總局里申報(bào)利潤表季報(bào)里,填寫本期數(shù)時(shí),本年累計(jì)需不需要填,如果我自己填它就顯示不對呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
你好,填寫好月數(shù)據(jù),本年累計(jì)會自動(dòng)更新,不用再填寫
可以把報(bào)表數(shù)據(jù)刪除重新填寫,會自動(dòng)取數(shù)
2024 10/14 12:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 12:46
我填好本季數(shù),它自動(dòng)顯示跟我填的數(shù)是一樣的,沒有把上季度的加上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 12:46
然后我去改加上上季度的數(shù)后又顯示不對呢
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 12:56
應(yīng)當(dāng)是修改過本年數(shù),報(bào)表清空刪除后重新填寫吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 13:02
我是重新更正
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/14 13:02
我是更改之前的報(bào)表
![](https://pic1.acc5.cn/017/71/47/86_avatar_middle.jpg?t=1737512452)
高輝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/14 13:11
可以手工填寫本年累計(jì)數(shù),全部手工填寫
![](/wenda/img/newWd/sysp_btn_eye.png)