问题已解决
老師您好,一般納稅人3月份沒(méi)有收入,是不是不用報(bào)企業(yè)所得稅和各種附加稅,做賬也不用做?季報(bào)表只需要匯總1.2月的就可以?
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您好
3月份沒(méi)有任何業(yè)務(wù)發(fā)生嗎?支出也沒(méi)有?
2022 04/18 11:14
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2022 04/18 11:17
支出有的
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2022 04/18 11:18
那應(yīng)該做分錄 編制財(cái)務(wù)報(bào)表的 啊 也要申報(bào)
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2022 04/18 11:49
如何做分錄老師
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2022 04/18 12:07
老師還在線嗎
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2022 04/18 12:10
根據(jù)您發(fā)生的各種業(yè)務(wù)編制分錄啊 看您發(fā)生了什么業(yè)務(wù)
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2022 04/18 12:31
我是想問(wèn)您,所得稅附加稅這種0申報(bào)的還用寫(xiě)分錄嗎
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2022 04/18 12:33
所得稅附加稅這種0申報(bào)的不用寫(xiě)分錄哈
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2022 04/18 12:37
好的老師
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2022 04/18 12:50
嗯嗯 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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