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老師你好,企業(yè)已經(jīng)停了好幾年。為什么企業(yè)所得稅年度申標(biāo)申報(bào)表都是零,申報(bào)不了。
FAILED
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同學(xué),你好,你前面都有做年報(bào)嗎?
2022 05/12 11:56
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2022 05/12 12:02
老師,我也不知道有沒有年報(bào),我是今年3月份他才給我的。嗯,怎樣能看到他那個(gè)前面兒的年報(bào)呢?
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2022 05/12 12:03
你看一下
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2022 05/12 12:06
他要是報(bào)了,你今年就能申報(bào),他要是沒報(bào),你今年是不能申報(bào),不是在這里查的,在匯算清繳上面查的
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2022 05/12 12:08
老師,那我是怎么查呢?是在這個(gè)電子稅務(wù)局里邊兒是查不著嗎?
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2022 05/12 12:22
在匯算清繳那里頁(yè)面就有
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2022 05/12 13:25
請(qǐng)問(wèn)一下在哪里能找到
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2022 05/12 13:28
第一行第三個(gè),點(diǎn)進(jìn)去,找到匯算清繳
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