问题已解决
請問資產(chǎn)負(fù)債表開始日期結(jié)束日期是選擇1-9嗎?10月份報稅填表
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資產(chǎn)負(fù)債表的日期就是2024.9.30
2024 10/09 14:31
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2024 10/09 14:39
老師這個是填1-9對嗎?還是7-9?
FAILED
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2024 10/09 14:43
開始和結(jié)束直接就是9月的
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2024 10/09 14:44
老師那利潤表呢?
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2024 10/09 14:46
都是那樣子的,做9月的利潤表
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2024 10/09 14:47
老師我們是小規(guī)模,不用看7-9月嗎
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2024 10/09 14:49
你要做季度報表,就把利潤表的7-9月本月合計
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2024 10/09 14:52
老師我們是小規(guī)模,季度報,資產(chǎn)選9-9,利潤表選7-9是嗎?
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2024 10/09 14:55
你選來試試看,數(shù)據(jù)有什么不同就知道了?不要害怕,經(jīng)驗是總結(jié)出來的
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2024 10/09 15:02
好的,謝謝老師
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2024 10/09 15:05
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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