问题已解决
老師,麻煩問(wèn)一下企業(yè)會(huì)計(jì)準(zhǔn)則報(bào)一季度所得稅報(bào)表,利潤(rùn)表和現(xiàn)金流量表的上期數(shù)應(yīng)該填2022年全年的么
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,學(xué)員您好,是的,對(duì)的
2023 04/13 15:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 15:20
那我報(bào)二季度的時(shí)候上期數(shù)是填報(bào)一季度的數(shù)據(jù)么
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 15:25
同學(xué)您好,不是,上年同期,可以找上年的抄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/13 15:27
報(bào)2023.1-3的上期數(shù)是2022.1-12 ?報(bào)2023.1-6的上期數(shù)是2022.1-6?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/13 15:30
同學(xué)您好,是的沒(méi)錯(cuò), 是這樣的
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