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老師,那個(gè)3月份季報(bào)不報(bào)報(bào)表都是0,有關(guān)系嗎,現(xiàn)在怎么操作
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您好
請(qǐng)問(wèn)是今年成立的公司嗎 資產(chǎn)負(fù)債表數(shù)據(jù)也是0?
2024 07/12 12:45
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2024 07/12 12:50
不是今年剛成立的,就是第一季度報(bào)表沒(méi)填數(shù)報(bào)了,現(xiàn)在怎么辦
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2024 07/12 12:51
那您2季度按照6月份的申報(bào)表正常填寫(xiě)就好了
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bamboo老師 
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2024 07/12 12:51
按照利潤(rùn)表的本年累計(jì)數(shù)據(jù)填寫(xiě)
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2024 07/12 12:55
那第一季度不用管了,就那樣了,數(shù)據(jù)是0也行,沒(méi)風(fēng)險(xiǎn)嗎,需要去更正1季度申報(bào)
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2024 07/12 13:19
一個(gè)年度內(nèi) 有誤差沒(méi)事的 稅務(wù)主營(yíng)是看年度?
如果覺(jué)得不妥當(dāng) 也可以更正一季度的申報(bào)表
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