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國(guó)家企業(yè)信用信息公示系統(tǒng),公司虧損的,在主營(yíng)業(yè)務(wù)收入填寫金額,納稅總額填0,凈利潤(rùn)把虧損額寫上就可以了吧!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請(qǐng)問增值稅 這些也沒有繳納嗎
2024 06/05 15:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/05 15:37
我們是小規(guī)模納稅人,收入一年才開票30萬
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/05 15:38
那在主營(yíng)業(yè)務(wù)收入填寫金額,納稅總額填0,凈利潤(rùn)把虧損額寫上就可以了哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/05 15:39
好的,老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/05 15:42
嗯嗯 歡迎有疑問繼續(xù)提問哈
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