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匯算清繳基礎(chǔ)信息表107,自動(dòng)帶出的是小企業(yè)會(huì)計(jì)準(zhǔn)則,但是在財(cái)務(wù)會(huì)計(jì)制度備案的是企業(yè)會(huì)計(jì)準(zhǔn)則,當(dāng)我選擇企業(yè)會(huì)計(jì)準(zhǔn)則彈出選擇的會(huì)計(jì)信息與財(cái)務(wù)會(huì)計(jì)制度備案信息不一致,我們是一般納稅人
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,你看下你備案的時(shí)間是從幾月份開(kāi)始的?
2023 05/16 11:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 11:56
從2020年12月1日
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:08
不是看這里面的,看你的制度備案里面。財(cái)務(wù)報(bào)表上方
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:08
直接在首頁(yè)搜制度備案。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 12:16
我搜了就是這個(gè)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:18
財(cái)務(wù)報(bào)表申報(bào)的時(shí)間這一個(gè)頁(yè)面有嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:18
看下你利潤(rùn)表表頭上方。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 12:20
我感覺(jué)這制度是不有問(wèn)題啊
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 12:21
應(yīng)該是企業(yè)會(huì)計(jì)準(zhǔn)則-一般企業(yè)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:24
就是企業(yè)會(huì)計(jì)準(zhǔn)則做賬的
沒(méi)有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/16 12:25
那為什么匯算清繳基礎(chǔ)表107我選擇企業(yè)會(huì)計(jì)準(zhǔn)則-一般企業(yè),就彈出與備案的不符
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/16 12:26
找你稅務(wù)局那邊給你維護(hù)一下。
![](/wenda/img/newWd/sysp_btn_eye.png)