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實(shí)務(wù)
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企業(yè)所得稅彌補(bǔ)虧損明細(xì)表 (A106000)中2016年度的數(shù)據(jù)和去年匯算清繳的數(shù)據(jù)不一致是怎么回事啊
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
你好,如果不一致的話,你需去稅務(wù)更正后進(jìn)行申報(bào)
2018 05/15 13:23
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 05/15 13:28
這里是數(shù)據(jù)是自動生成的呢
FAILED
FAILED
![](https://pic1.acc5.cn/000/15/48/38_avatar_middle.jpg?t=1651203194)
陽老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 05/15 13:35
你好,你需要去稅務(wù)大廳進(jìn)行更正后才能正確申報(bào)
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