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實(shí)務(wù)
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企業(yè)所得稅季報(bào),因?yàn)槭欠仟?dú)立核算分公司,全部是0申報(bào),從業(yè)人數(shù),資產(chǎn),之前申報(bào)也填寫0,現(xiàn)在可以修改嗎
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您好,季報(bào)所得稅不能修改,要去大廳修改
2019 07/23 14:54
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2019 07/23 14:55
我們填寫0是錯(cuò)誤的是嗎
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2019 07/23 14:59
您好,沒有業(yè)務(wù)填寫0 是對(duì)的
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2019 07/23 15:01
我的意思是從業(yè)人數(shù)和資產(chǎn)那些填寫為0
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2019 07/23 15:03
您好,從業(yè)人數(shù)不可能為0 資產(chǎn)那里要根據(jù)實(shí)際情況填寫
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