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老師,電子稅務(wù)局報利潤表,有個上期金額填哪幾個月的數(shù)累計(jì)
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你好!這個是填上年2季度的
2024 07/12 11:27
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2024 07/12 12:00
老師,利潤表填本期金額(4.5.6月累計(jì)數(shù)),怎么到所得稅自動取數(shù)時沒有1-3月的數(shù)字相加的,是哪里出了問題,謝謝
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2024 07/12 13:13
你好!沒懂你的意思,這個不是你自己填的嗎
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