问题已解决
利潤表本期和上期金額填哪幾個月份的,現(xiàn)在是報4月份的
FAILED
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你好!
本期,填4月份金額
上期金額填5月份金額
2020 07/14 18:25
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2020 07/14 18:46
怎么也有說本期填1——4月份的,
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蔣飛老師 
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2020 07/14 18:50
看報表上面的所屬期限4.1-4.30(是一個月,不是一個季度)
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2020 07/14 18:52
那上期怎么是填五月的,上期是不是填1——3月
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蔣飛老師 
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2020 07/14 18:53
也是和一個月金額對應(yīng)(不能對應(yīng)一個季度)
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2020 07/14 18:53
那不是填3月嗎?
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蔣飛老師 
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2020 07/14 18:54
對的,上期金額填3月份金額
你的理解很對
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2020 07/14 18:54
申報報表時,現(xiàn)金流量表可以不申報嗎
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蔣飛老師 
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2020 07/14 18:58
你好,
可以不填寫的,匯算清繳時再統(tǒng)一填寫。
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