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老師,上年度虧損,本年利潤借方有余額,本年度季度報(bào)表需要把上年度的虧損填寫進(jìn)去嗎,還是本年只填寫本年的數(shù)據(jù),上年度的虧損等本年度匯算清繳時(shí)再填寫
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您好
請(qǐng)問您填寫什么報(bào)表
2020 06/09 15:38
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2020 06/09 15:40
平時(shí)季度資產(chǎn)負(fù)債表中,比如現(xiàn)在我要申報(bào)第一季度,利潤分配中需要把上年度的虧損也填寫進(jìn)去嗎,還是只用反應(yīng)本年度的數(shù)據(jù)
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2020 06/09 15:40
利潤分配中需要把上年度的虧損也填寫進(jìn)去
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2020 06/09 15:43
直接填寫就可以了,需不需要做分錄處理老師
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2020 06/09 15:50
直接填寫就可以了,不需要做分錄處理
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