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老師,填寫21年匯算清繳年報(bào),申報(bào)時(shí)提醒累計(jì)數(shù)說明,怎么填寫
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你數(shù)據(jù)都對嗎,是不是有不對的地方
2022 04/26 16:47
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/26 16:51
匯算清繳的年報(bào),利潤表的數(shù)據(jù)都好像是自動帶出來的,都不用我填
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/26 17:00
我填完,點(diǎn)申報(bào)出現(xiàn)這個(gè)界面,我點(diǎn)繼續(xù)就出現(xiàn)上面我發(fā)那個(gè)圖片要填說明
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現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/26 17:09
那你對一下,他自動出來的那個(gè)數(shù)啊,如果都對,那就寫數(shù)據(jù)與賬上一致
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/26 17:10
好的,謝謝!正常是不對才會要說明是嗎?
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/26 17:19
不客氣,很高興幫到你,請及時(shí)做出評價(jià)謝謝
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/26 17:29
這樣沒問題吧,沒有哪里有問題的吧
現(xiàn)亮老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/27 08:38
沒事啊,沒問題,放心吧
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