問(wèn)題已解決
老師你好!我單位是小規(guī)模納稅人,屬于小微企業(yè),就是年度匯算清繳企業(yè)基礎(chǔ)信息表里有項(xiàng):109小型微利企業(yè),讓選擇是或否,是否選擇是?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,小型微利企業(yè)選擇是。
2024 04/16 16:05
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 16:08
老師:適用會(huì)計(jì)準(zhǔn)則或會(huì)計(jì)制度應(yīng)該寫什么?110企業(yè)會(huì)計(jì)準(zhǔn)則一般企業(yè) 200小企業(yè)會(huì)計(jì)準(zhǔn)則 300企業(yè)會(huì)計(jì)制度
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 16:09
你看下你利潤(rùn)表里面出來(lái)的是啥?你當(dāng)時(shí)備案的是哪一個(gè)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 16:09
好的,謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 16:11
不用客氣,工作愉快
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