问题已解决
第一次申報(bào)企業(yè)所得稅年報(bào),零申報(bào),怎么申報(bào)



你好,根據(jù)利潤(rùn)表的本年累計(jì)收入,成本,利潤(rùn)總額數(shù)據(jù)填寫(xiě)所得稅申報(bào)表的收入,成本,利潤(rùn)總額欄次申報(bào)就是了
2019 04/09 20:06

84785033 

2019 04/10 20:06
請(qǐng)問(wèn)老師,金蝶軟件,填寫(xiě)結(jié)轉(zhuǎn)成本的金額怎么查成本金額

鄒老師 

2019 04/10 20:08
你好,根據(jù)銷(xiāo)售貨物數(shù)量*單位產(chǎn)品成本計(jì)算結(jié)轉(zhuǎn)
