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你好老師!麻煩咨詢下我第一季度財(cái)務(wù)報(bào)表利潤(rùn)表里稅金及附加下第9行次城鎮(zhèn)土地使用稅、房產(chǎn)稅車船稅、印花稅項(xiàng)目本月金額沒填寫,那我報(bào)第二季度利潤(rùn)表填寫的話,本年累計(jì)金額就對(duì)不上了,第二季度我自己改下本年累計(jì)金額可以嗎?還是第9行次我接著還不填寫了?老師謝謝
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同學(xué)你好
這個(gè)可以的
2022 07/11 13:47
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2022 07/11 13:50
老師你說可以是我第二季度和今年以后2個(gè)季度利潤(rùn)表第9行次可以不填寫了對(duì)嗎?
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2022 07/11 13:56
本年累計(jì)那里填寫1-6月的數(shù)據(jù)
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2022 07/11 14:02
老師你說第9行次嗎?因?yàn)槲疑霞径葓?bào)利潤(rùn)表第9行次本季有金額沒填寫,那我這第二季度填寫第9行本季金額的話,第9行本年累計(jì)金額就得手動(dòng)填寫才能對(duì)上,那我就手動(dòng)改下對(duì)嗎?老師,因?yàn)榈谝患径鹊?行次本年累計(jì)金額沒金額
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2022 07/11 14:11
你手動(dòng)改下就可以了
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2022 07/11 14:12
好的明白了老師謝謝
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2022 07/11 14:18
同學(xué)你好
滿意請(qǐng)給五星好評(píng),謝謝
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2022 07/11 14:21
呵呵老師必須的您就是我們心目中的好老師,而且還有耐心的給我講解
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2022 07/11 14:23
點(diǎn)立即結(jié)束就可以評(píng)價(jià)了
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