問題已解決
請(qǐng)問老師,這個(gè)合作社的成員權(quán)益變動(dòng)表該怎樣填寫呢?
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你好,同學(xué)
成員權(quán)益變動(dòng)表編制說明:
1.本表反映報(bào)告年度成員權(quán)益的增減變動(dòng)和年末情況。
2.本表“年初余額”欄各項(xiàng)目數(shù)字,應(yīng)根據(jù)上年度成員 權(quán)益變動(dòng)表“年末余額”欄內(nèi)各對(duì)應(yīng)項(xiàng)目數(shù)字填列。
3.本表“本年增加數(shù)”、“本年減少數(shù)”欄各項(xiàng)目應(yīng)根據(jù)“股金”、“專項(xiàng)基金”、“資本公積”、“盈余公積”、 “盈余分配”等科目的發(fā)生額分析填列。
2022 06/18 12:04
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2022 06/18 15:02
那這樣填寫對(duì)嗎,老師
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立峰老師 
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2022 06/18 15:09
是的,您們沒有電子稅務(wù)局嗎?
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立峰老師 
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2022 06/18 15:09
把你這的填到電子稅務(wù)局上,自動(dòng)會(huì)驗(yàn)證你填的是否正確。
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立峰老師 
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2022 06/18 15:10
你填的邏輯關(guān)系是對(duì)的。
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2022 06/18 15:41
有的老師,只是這個(gè)成員權(quán)益變動(dòng)表數(shù)據(jù)沒法顯示出來
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立峰老師 
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2022 06/18 15:50
在哪兒,沒法顯示出來,時(shí)稅務(wù)不需要報(bào),是吧
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2022 06/18 16:11
就是這里,沒這個(gè)成員權(quán)益變動(dòng)表,但下載出來又有這個(gè)表
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立峰老師 
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2022 06/18 16:19
在哪兒下載下來,沒有可填的地方不填就可以了。
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立峰老師 
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2022 06/18 16:19
以稅局核定的填報(bào)要求為準(zhǔn)。不放心,周一問下他們。
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立峰老師 
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2022 06/18 16:20
權(quán)益變動(dòng)表,稅務(wù)不關(guān)心。
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2022 06/18 16:38
好的,謝謝了
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立峰老師 
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2022 06/18 16:59
好的,客氣了,應(yīng)該的
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