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實(shí)務(wù)
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財務(wù)報表年報里的資產(chǎn)負(fù)債表和利潤表 是不是和四季度申報數(shù)據(jù)一樣?
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你好!是的,就是參考這個
2024 04/19 13:44
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2024 04/19 13:56
我看有人說 根據(jù)匯算清繳申報表 修改年報數(shù)據(jù)
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2024 04/19 13:58
你好!其實(shí)這種是因?yàn)槎悇?wù)局沒有給過明確的說明
不過,從另外一個方面,如果你報了年報,匯算可以從年報讀取數(shù)據(jù)來看,應(yīng)該是之前的,而不是之后的
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