問題已解決
你好!看下我這家財(cái)務(wù)報(bào)表,要注銷,需要交稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,未分配利潤(rùn)是正數(shù),注銷的時(shí)候是需要繳納個(gè)人所得稅的?
2023 02/28 10:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 10:06
有利潤(rùn)都要交稅是吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 10:09
還有我沒有做會(huì)計(jì)制度備案,注銷需要上傳財(cái)務(wù)報(bào)表嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/28 10:10
你好,有利潤(rùn)都要交稅。
沒有做會(huì)計(jì)制度備案,注銷的時(shí)候,是需要上傳財(cái)務(wù)報(bào)表的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/28 10:23
要上傳之前所有的財(cái)務(wù)報(bào)表嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/28 10:24
你好,是的,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)