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老師,在填報(bào)利潤(rùn)表的時(shí)候,本年累計(jì)金額是不是跟上期發(fā)生金額相加起來(lái)的數(shù)據(jù)?
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您好,是的,這個(gè)是1到9月的數(shù)據(jù)
2024 10/24 14:37
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2024 10/24 14:58
我從8月份開(kāi)始建賬套做賬,8月份的營(yíng)業(yè)收入是8630666.52+9月份的營(yíng)業(yè)收入是11396516.72=20027183.24,怎么在電子稅務(wù)局申報(bào)的報(bào)表里面這兩個(gè)數(shù)不可以相加呢?
FAILED
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2024 10/24 15:00
這個(gè)要你自已加上一起填的
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2024 10/24 15:03
電子稅務(wù)局報(bào)表里的數(shù)字不是自己相加填進(jìn)來(lái)的,是嗎?
是需要自己手動(dòng)相加再把自己手動(dòng)添加的數(shù)據(jù)填進(jìn)來(lái),是嗎?
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2024 10/24 15:05
是的,這個(gè)要自已相加填的
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2024 10/24 15:09
我用我自己相加的數(shù)據(jù)填進(jìn)來(lái),為什么系統(tǒng)提示說(shuō)不符合邏輯呢?
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2024 10/24 15:12
你不用管,強(qiáng)行申報(bào)就可以了
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2024 10/24 15:17
好的,謝謝老師。
老師,還有一個(gè)就是現(xiàn)金流量表不能更正申報(bào)是嗎?
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2024 10/24 15:18
可以呀,這個(gè)可以更正的
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2024 10/24 15:20
我在財(cái)務(wù)報(bào)表報(bào)送及更正這里面進(jìn)去更正申報(bào)更正了4次。都更正不成功是怎么回事呢?
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2024 10/24 15:21
這個(gè)可能是系統(tǒng)的原因
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2024 10/24 15:22
好的,謝謝老師
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2024 10/24 15:22
不客氣,很高興幫你
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