问题已解决
老师,总分公司季度财务报表和所得税报表需要合并申报吗
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你好!是的,是需要的了
2024 03/01 17:04
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/01 17:06
总公司就是不管季度和年度都需要合并财务报表,对不对
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 17:06
我们领导说季度不需要合并,年度汇算合并就可以了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 17:06
你好!是的,就是这样
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/01 17:20
老师,是哪样,领导说的对不对
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/01 18:21
你好!是这样,你报给税务局的数据和报表,不管是季度的还是年度的,都要合并