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請(qǐng)問(wèn)老師季報(bào)所得稅之前稅務(wù)平臺(tái)上填的資產(chǎn)負(fù)債表假如第一季那期末余額是填第三個(gè)月的還是1到3個(gè)月余額合計(jì),利潤(rùn)表是填第三個(gè)月的還是1到3個(gè)月合計(jì)?
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本月是三個(gè)月的合計(jì)
2023 02/25 23:03
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84785003 
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2023 02/26 01:01
不是,是稅務(wù)平臺(tái)上填的資產(chǎn)負(fù)債表期末余額是三個(gè)月的合計(jì)數(shù)???
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郭老師 
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2023 02/26 01:04
資產(chǎn)負(fù)債表第一季那期末余額是填第三個(gè)月的
利潤(rùn)表本月是三個(gè)月的合計(jì)
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84785003 
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2023 02/26 01:04
好的,謝謝老師
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郭老師 
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2023 02/26 01:06
不用客氣
早點(diǎn)休息
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