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你好 我這邊有個(gè)一般納稅人公司需注銷,稅務(wù)登記是2021年1月,但增值稅一直零申報(bào),未交過任何稅費(fèi),未建賬,我的財(cái)務(wù)報(bào)表如何填制
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你好,你有發(fā)生業(yè)務(wù)嗎?有費(fèi)用支出嗎?
2022 12/29 11:09
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2022 12/29 11:11
有費(fèi)用支出
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2022 12/29 11:11
你好,這個(gè)錢是哪里來的?借錢的嗎?如果是的話,貨幣資金、其他應(yīng)付款、未分配利潤(rùn)都有余額。
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2022 12/29 11:13
如填制費(fèi)用的話,利潤(rùn)呈負(fù)數(shù),就會(huì)有產(chǎn)生借款,但注銷時(shí),財(cái)務(wù)報(bào)表又不能有往來
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2022 12/29 11:15
但我不想我的財(cái)務(wù)報(bào)表有往來,有無收入,該怎么填
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2022 12/29 11:16
那就填寫零。之間,所有的都是零。
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