问题已解决
老師,我是2023年11月成立的企業(yè),現(xiàn)在報企業(yè)所得稅季報,第四季度季初人數(shù)填0,只有12月有兩個人的,季末填2人對嗎,季初資產(chǎn)0,季末填資產(chǎn)負債表的資產(chǎn)總計,是不是
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您好,是的,有可能季初不讓填0,人就是填1,資產(chǎn)填0.1
2024 01/06 22:30
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2024 01/06 22:31
是的,老師,季初讓我填大于0的數(shù)字
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廖君老師 
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2024 01/06 22:31
果然跟我們 這里一樣,人就是填1,資產(chǎn)填0.1
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2024 01/06 22:35
老師資產(chǎn)0.01還是0.1
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廖君老師 
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2024 01/06 22:36
您好,資產(chǎn)0.01能保存就填0.01,越小越好
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2024 01/06 22:40
老師印花稅能不能0申報
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廖君老師 
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2024 01/06 22:47
您好,可以的,這個當然行,我們本季度有收入嗎,有收入要申報買賣合同印花稅的
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2024 01/06 22:47
沒有收入,2023年11月才成立的公司,沒有任何業(yè)務(wù)
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廖君老師 
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2024 01/06 22:48
您好,那就是0申報,沒錯的
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