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老師,我們在利潤表中有研發(fā)費(fèi)用,但是不做研發(fā)加計(jì)扣除,我需要在匯算時(shí) 19行也要錄入嗎
FAILED
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你好!這里需要填寫的,
2022 04/02 13:48
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2022 04/02 13:51
老師,不做加計(jì)扣除也做錄入嗎?老師
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2022 04/02 13:54
你好!按你們費(fèi)用明細(xì)科目金額填寫,否則主表管理費(fèi)用金額比對不過去
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2022 04/02 14:01
錄入到其他,里面是不是也可以呢
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2022 04/02 14:16
你好!可以,但是其他里面盡量少用會(huì)增加查賬風(fēng)險(xiǎn)的
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