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老師,彌補(bǔ)虧損是看哪個數(shù)據(jù)呢
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你好,是上年匯算清繳明細(xì)表結(jié)轉(zhuǎn)以后彌補(bǔ)虧損金額
2020 04/17 11:36
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2020 04/17 11:36
上年匯算清繳明細(xì)表在哪里查詢呢
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2020 04/17 11:37
你好,可以去你做匯算清繳申報的系統(tǒng)查詢打印
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2020 04/17 11:39
老師,我這里19行納稅調(diào)整后所得是負(fù)數(shù),系統(tǒng)生成23行和后面的行次都是0對嗎?那我下年可彌補(bǔ)的虧損是哪個數(shù)呢
FAILED
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2020 04/17 11:40
可以查看你以前年度的利潤的虧損額
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2020 04/17 11:40
這個是我剛剛做出來的2019年數(shù)據(jù)
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2020 04/17 11:42
我覺得23行要跟19行一樣的數(shù)據(jù)吧
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2020 04/17 11:43
23行要跟19行一樣的數(shù)據(jù)的
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2020 04/17 11:44
我19行數(shù)據(jù)是負(fù)數(shù),那23就默認(rèn)成0了,改不了
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2020 04/17 20:06
那可能你哪里填錯了,檢查一下
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