问题已解决
工商年报时是以汇算清缴的财报为准,还是按四季度的报表,汇算清缴财报与四季度财报不同
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按你们年报申报,同学
2023 05/10 15:13
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2023 05/10 15:23
谢谢老师,工商年报是以四季度的财务报表数填报,汇算清缴提示已申报无需缴款是不是就是申报完成了,没有别的程序了。
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2023 05/10 15:26
对的,同学,是这样的
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2023 05/10 15:29
老师,不太理解,我的四季度财务报表的数,和我汇算清缴的数是不一样的,也是按四季度的数填工商年报,对吗
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2023 05/10 15:33
同学,可以的,这个影响不大,不过最好按年报
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2023 05/10 15:35
老师你说的年报是指汇算清缴的财务报表吗
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2023 05/10 15:39
你好,同学,就是你们报汇算清缴的时候申报的财务报表
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2023 05/10 15:59
好的,谢谢老师
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2023 05/10 16:03
好的呢,同学,祝你生活愉快