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The "Enterprise Table" in the tax questionnaire failed to be approved. Please ask experts for online guidance.
1, net profit = total profit-actual payable enterprise income tax! !

(ABS(D247-(d 150-D234))& lt; = 1.5)

This means that the difference between the total profit in the tax bill you fill in and the actual corporate income tax you should pay is not equal to the net profit you fill in. I suggest you find these three columns and calculate them. And according to my analysis, it is generally lossy, which leads to problems in filling. If the actual payable enterprise income tax is negative, it should be filled in as 0 according to the requirements of the questionnaire. Fill in a document in the lower left corner of the tax.

2. The sum of value-added tax and business tax base is generally greater than or equal to the main business income.

The error message is obvious. Your situation is definitely not. If the actual situation is true, just fill in the explanation and save it after review. But I think there is something wrong with this formula. I suggest you tell the administrator. There are many problems with this survey software. I just updated the report last week I wonder if you have corrected it there.

3. Please check the relationship between the total salary and bonus and the number of employees!

((D288 & gt= D309 * 1.2)& amp; (D288 & lt=D309*300)|(D288=0))

Judging from the audit results, the audit requirement is * 1.2.