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老師我新建賬套時(shí)利潤表的營業(yè)稅金及附加有數(shù)據(jù),年報(bào)申報(bào)時(shí)就沒有了,這個(gè)暑數(shù)據(jù)還寫嗎
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同學(xué)你好,新建賬套需要把資產(chǎn)負(fù)債所有者,權(quán)益類科目的余額表錄入期初余額,利潤表項(xiàng)目,發(fā)生額和本年累計(jì)的發(fā)生額也需要錄入
2022 04/12 18:25
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2022 04/12 18:34
老師我說得是營業(yè)稅金及附加
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2022 04/12 18:35
年報(bào)表營業(yè)稅金及附加有數(shù)據(jù),年納稅申報(bào)表營業(yè)稅金及附加就沒數(shù)據(jù)了
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2022 04/12 18:41
老師在嗎
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2022 04/12 19:25
您的問題是什么呢?
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