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老師,提示的內(nèi)容是匯算清繳的企業(yè)所得稅,就不用填寫這幾個(gè)報(bào)表了?
FAILED
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你好,小型微利企業(yè)的事。
2020 04/17 12:48
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2020 04/17 12:50
老師,是不是這幾個(gè)表不用填寫了?那其他還需要選什么表嗎?
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2020 04/17 12:55
是的,不填寫
納稅調(diào)整明細(xì)表
職工薪酬
固定資產(chǎn)折舊
彌補(bǔ)虧損
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