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請問老師,申報(bào)匯算清繳企業(yè)所得稅基礎(chǔ)信息表107那里要選哪個(gè)代碼?我財(cái)務(wù)會(huì)計(jì)制度備案的是小企業(yè)會(huì)計(jì)準(zhǔn)則,我選了小企業(yè)會(huì)計(jì)準(zhǔn)則,申報(bào)時(shí)顯示勾選信息與實(shí)際申報(bào)的財(cái)務(wù)報(bào)表類型不匹配,顯示我填報(bào)的是小企業(yè)會(huì)計(jì)準(zhǔn)則,實(shí)際申報(bào)的是企業(yè)會(huì)計(jì)制度
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