当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我單位是小規(guī)模納稅人,我要報(bào)企業(yè)所得稅,有一個:資料報(bào)送小類(明細(xì))那里,我選擇的是個體工商戶財(cái)務(wù)報(bào)表報(bào)送與信息采集對嗎
FAILED



有限公司,你選擇小企業(yè)會計(jì)準(zhǔn)則做賬。
2024 01/12 13:33

84785029 

2024 01/12 13:37
我這里也沒有哪個選項(xiàng)啊

84785029 

2024 01/12 13:38
你看我這里沒有那個選項(xiàng)
FAILED

郭老師 

2024 01/12 13:38
你前面的制度備案里面是不是選擇了個體戶會計(jì)制度?
