問題已解決
企業(yè)需要提交企業(yè)所得稅匯算清繳報告嗎?
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需要做匯算清繳,稅審一般不需要做
2020 03/20 09:42
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 09:43
只是需要在電子稅務(wù)平臺提交就可以了是嗎
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 09:43
不需要出局匯算清繳報告
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/20 09:46
是的,一般是這樣的,你們不是高新啥企業(yè)吧,這 個一般做稅審的,
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 09:47
不是
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 09:47
好的
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/20 09:47
謝啦
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/20 09:48
好的,我先回復(fù)別的學員了
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