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企業(yè)所得稅寫(xiě)哪個(gè)數(shù)字?
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同學(xué)您好,您以前年度有虧損嗎
2021 10/23 20:21
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:22
以前的帳都是比較亂的,我目前就是想先鋪墊上,所以目前企業(yè)所得稅不知道填寫(xiě)哪個(gè)
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:23
是填寫(xiě)到哪行?第14行填寫(xiě)不上
FAILED
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/23 20:25
14行您交過(guò)的話才會(huì)自動(dòng)生成的沒(méi)有交過(guò)就沒(méi)有
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:26
那應(yīng)該是填寫(xiě)在哪里
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/23 20:27
這個(gè)表,您只需要填營(yíng)業(yè)收入,營(yíng)業(yè)成本和利潤(rùn)總額
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:27
是填寫(xiě)本年凈利潤(rùn)的數(shù)值嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:30
利潤(rùn)總額怎么算出來(lái)的
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:31
我是做文化傳媒的,有啥營(yíng)業(yè)成本啊
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 10/23 20:46
是利潤(rùn)表的利潤(rùn)總額的金額
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 10/23 20:51
把利潤(rùn)總額填到第二行營(yíng)業(yè)成本中還是填哪里
FAILED
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文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 10/23 21:01
利潤(rùn)總額就填第三行的利潤(rùn)總額里面
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