問題已解決
老師我有個小規(guī)模企業(yè),平時基本沒營業(yè)收入,但是每季度要報稅,課程聽到的我越來越糊涂,不知道自己的賬該怎么做?可以登錄自己的企業(yè)做賬嗎?



您好,沒有營業(yè)收入,每季度零申報,相關費用入賬哦
2024 10/22 20:50

84785044 

2024 10/22 20:52
老師,其實我想要學的東西很簡單,就是針對自己的公司做賬報稅,因為沒有收入,所以沒賬可計,報稅時的數(shù)據(jù)卻不知道該怎填,這是我現(xiàn)在的疑惑

劉雪琴老師 

2024 10/22 20:56
您好,請問沒有營業(yè)收入,其他費用也沒有嗎

84785044 

2024 10/22 20:59
每月收入,費用有加油和沒月有做一個人的工資
這幾個馬上要報了,我糊涂的很[捂臉]

劉雪琴老師 

2024 10/22 21:06
首先要把報表弄出來哦,然后根據(jù)報表填這些申報表

劉雪琴老師 

2024 10/22 21:08
沒有收入的話報表很簡單,就把發(fā)生的費用對應計入期間費用,然后利潤就出來了

84785044 

2024 10/22 21:15
學的時候看到老師講的這些表格可以下載,我剛剛看了我的只能預覽,那這些數(shù)據(jù)我是打開表格直接填嗎

劉雪琴老師 

2024 10/22 21:24
您這邊還沒有財務軟件是吧且是這個季度新開業(yè)的嗎
