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關(guān)聯(lián)業(yè)務(wù)往來報(bào)告和居民企業(yè)所得稅年度怎么零申報(bào)
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你好,這個(gè)居民企業(yè)所得稅年度是不會(huì)零申報(bào)的。
關(guān)聯(lián)業(yè)務(wù)往來報(bào)告,一般的企業(yè)都不用報(bào)。
2024 01/02 13:55
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2024 01/02 13:59
居民企業(yè)年度表,資產(chǎn)折舊,攤銷,及納稅調(diào)整這個(gè)表,沒有固定資產(chǎn),也沒有折舊怎么填?
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2024 01/02 14:02
你好,你如果沒有,直接不填
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2024 01/02 14:06
不填,申報(bào)不了
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2024 01/02 14:06
你好,沒有固定資產(chǎn)可以不用他提示什么?
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2024 01/02 17:28
讓勾選,但是沒有可以勾選的項(xiàng)
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2024 01/02 17:28
你好,系統(tǒng)提示什么?是不是在主表上面要勾選?
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2024 01/03 09:08
這樣保存沒反應(yīng),怎樣勾選
FAILED
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2024 01/03 09:09
你好,我是說在主界面勾選,就是選擇申報(bào)哪些表那個(gè)里面。你點(diǎn)擊了保存就可以了。繼續(xù)填別的頁面就好了。
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2024 01/03 09:29
沒看到主頁面,第一個(gè)頁面是封面,第二個(gè)資產(chǎn)折舊,第三個(gè)是彌補(bǔ)虧損表
FAILED
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2024 01/03 09:31
你好!這個(gè)如果沒有固定資產(chǎn),不填,直接提交不能提交嗎
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