问题已解决
老师,公司财务支付备案,这个纳税人财务会计制度,纳税人财务会计核算办法要怎么填写上传
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学员朋友您好,进入电子税务局,点击办理事项→登记→选择“财务会计制度及核算软件备案报告”,
2023 12/20 09:33
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2023 12/20 09:38
备案日期是按我们注册当月还是要补报的那个季度的月份
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2023 12/20 09:49
你好,按照实际补报的日期填。
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2023 12/20 10:13
我们注册是5月,现在要补报第二和三季度,备案日期选现在12月吗
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易 老师 
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2023 12/20 10:16
学员您好,是的,对的
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2023 12/20 10:17
有老师教我选注册月,和选现在有什么差别吗
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易 老师 
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2023 12/20 10:19
如果能够保存,也可以,这个没有什么特别影响。