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老師 報(bào)年報(bào)時(shí)提示利潤(rùn)總額與利潤(rùn)表不一致,實(shí)際利潤(rùn)表沒(méi)有問(wèn)題,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
需要和你們申報(bào)年報(bào)利潤(rùn)表上面利潤(rùn)總額一致才可以
2019 04/26 10:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/26 10:10
是一致的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/26 10:10
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/26 10:10
利潤(rùn)表沒(méi)有填錯(cuò)呀
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/26 10:18
都一致還提示有問(wèn)題那就問(wèn)下稅局看是啥情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/26 10:22
不是問(wèn)一下你們有經(jīng)驗(yàn);是不是不能虧損申報(bào)呢
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/26 10:23
那問(wèn)下你稅局,你要是都填寫(xiě)沒(méi)問(wèn)題還顯示這個(gè)只能問(wèn)你們稅局
![](/wenda/img/newWd/sysp_btn_eye.png)