问题已解决
老师,我申报12月份的企业所得税,那个利润总额是填本年累计还是本月累计呢?本季累计利润总额为56万,本年累计为29万,我要填哪个数据呢
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您好!你能把你的申报表发来看下吗
2019 01/10 18:33
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2019 01/10 18:35
老师帮忙看一下呢
FAILED
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2019 01/10 18:36
我之前申报企业所得税时都是填的本年累计金额
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2019 01/10 18:38
您好!你这个不是所得税申报表吧。你把所得税申报表发来。
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2019 01/10 18:40
我就是按这个利润表的数据填的
FAILED
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2019 01/10 18:41
你好!你这个申报表填本年累计就好了
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2019 01/10 18:43
我之前年中报前几个季度的也都是填的本年累计,这样是对的嘛?老师麻烦你把两个表结合起来帮我再看看对不对,我是新手,麻烦了
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2019 01/10 18:44
我又重新填的,您看一下
FAILED
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2019 01/11 10:01
你好!你那个利润表,表头没出来,我不知道那个数据是本年还是本月累计
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2019 01/11 10:24
多的是本年累计,少的是本月,我这会儿在外面,不能拍照
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2019 01/11 10:28
你好!你如果本年累计是你申报的这个数就可以了。
我放大看了下,应该是对的了。
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2019 01/11 10:29
好的,谢谢老师了
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2019 01/11 10:34
你好!不用客气的了。