問題已解決
請問零申報要注意什么
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
同學(xué)您好,不要交稅稅款可以零申報的,但財務(wù)報表數(shù)據(jù),扣除項目都需如實申報的。資產(chǎn)為0不能保存做資金1萬,負債1萬看是否能保存。
2022 10/22 23:12
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/22 23:18
只填資產(chǎn)負債表
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/22 23:21
同學(xué)您好,都要申報的
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/23 20:20
是要自己做表還是要自己單獨做報表上傳啊
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/23 20:22
要自己單獨做報表上傳
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/23 20:23
好的謝謝啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/23 20:25
本年累計有數(shù)字,本期發(fā)生額也要有數(shù)據(jù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/23 20:26
系統(tǒng)里可以導(dǎo)數(shù)據(jù)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/23 20:27
導(dǎo)報表出來填寫不
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/23 20:31
統(tǒng)里可以導(dǎo)數(shù)據(jù)不需要導(dǎo)出再填的
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