问题已解决
老師請(qǐng)問利潤表中本期金額應(yīng)該填本月數(shù),還是季度合計(jì)數(shù)還是本年累計(jì)數(shù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
您好,這個(gè)要看你的申報(bào)期是啥時(shí)候的
2022 07/11 22:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/11 22:24
現(xiàn)在財(cái)務(wù)報(bào)表都是季度申報(bào),以前是一個(gè)月申報(bào)一次
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/11 22:25
您好,季度申報(bào)的時(shí)候,是一個(gè)季度的合計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/11 22:33
好的,謝謝老師
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/11 22:33
不客氣的,麻煩動(dòng)動(dòng)小手給一個(gè)五星好評(píng)喲,謝謝
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