問題已解決
老師好。農(nóng)民專業(yè)合作社2023年整年零申報,之前是代賬公司做賬,沒有資產(chǎn)負(fù)債表,23年匯算清繳資產(chǎn)總額是0.1元,24年做匯算清繳資產(chǎn)負(fù)債表怎么填好?



你好 你們現(xiàn)在是匯算23年的數(shù)據(jù)是不 如果一直是空報的話 資產(chǎn)負(fù)債表也空報的哈
2024 03/28 18:31

84785039 

2024 03/28 18:36
23年做22年匯算清繳有資產(chǎn)總額0.1元是不是代表資產(chǎn)負(fù)債表資產(chǎn)類有0.1元呀

84785039 

2024 03/28 18:36
0.1萬元寫錯了,老師

王璐璐老師 

2024 03/28 18:38
你好 是的 就是0.1萬元 你如果之前的報表都是零申報的 你匯算資產(chǎn)負(fù)債表也零申報就可以的哈??

王璐璐老師 

2024 03/28 18:39
加油? ?等你的好評哦
