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申報企業(yè)所得稅的時候,季度報表,提示第一張圖這個,在申報的時候提示第二張圖,申報不了,這種是什么原因,怎么解決
FAILED
FAILED
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您好
請問您可以把所得稅申報表截圖一下嗎
2024 07/09 10:06
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2024 07/09 10:07
發(fā)不了圖片
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2024 07/09 10:09
您剛提問的時候有圖片的啊
?所得稅申報表資產(chǎn)總額多少?
資產(chǎn)負(fù)債表資產(chǎn)總額多少?
期末數(shù)
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2024 07/09 10:09
就是這個嗎
FAILED
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2024 07/09 10:13
對的 這里是3.86期末數(shù)
資產(chǎn)負(fù)債表的資產(chǎn)總額期末數(shù)呢
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2024 07/09 10:15
是這個嗎
FAILED
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2024 07/09 10:24
您資產(chǎn)總額只有0.73啊
所得稅申報怎么填的3.86?
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2024 07/09 10:25
0.73報不了呢
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2024 07/09 10:26
0.73填了是什么提示?應(yīng)該跟您資產(chǎn)負(fù)債表的資產(chǎn)總額一致啊
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2024 07/09 10:27
還是提示強(qiáng)制那個內(nèi)容
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2024 07/09 10:38
修改過后多刷新幾次 退出申報系統(tǒng) 然后再進(jìn)入?
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