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老師,去年匯算清繳企業(yè)所得稅彌補(bǔ)虧損明細(xì)表22年度當(dāng)年境內(nèi)所得額與資產(chǎn)負(fù)債表的期初數(shù)不一致,我按去年匯算清繳的數(shù)據(jù)填前一年度的數(shù)據(jù)可以嗎?
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您好,您的具體情況是什么,有些什么項(xiàng)目數(shù)據(jù)嗎?
2024 01/30 10:07
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2024 01/30 10:24
老師,截了圖,那前一年度填那個(gè)數(shù)據(jù),報(bào)的財(cái)報(bào)是115 .93,匯算數(shù)據(jù)又是245.09
FAILED
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易 老師 
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2024 01/30 10:27
學(xué)員朋友您好,以申報(bào)表上為準(zhǔn)
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2024 01/30 13:21
好的,謝謝老師
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易 老師 
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2024 01/30 13:21
有空給5星好評(píng)。謝謝!(在我的提問界面-結(jié)束提問并評(píng)價(jià))。
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