问题已解决
企業(yè)所得稅匯算清繳中,主要股東和分紅情況是必填項(xiàng)么?
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你好,是的,這個(gè)要填寫的
2020 05/07 10:31
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 10:38
股東投資比例是按實(shí)際還是認(rèn)繳的?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 10:44
你好,你們不是按照認(rèn)繳的來投資的嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 10:47
實(shí)際出資額跟認(rèn)繳出資額不等,這個(gè)比例是按公司成立時(shí)認(rèn)繳出資額填寫是么?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 10:54
這個(gè)你不填寫了,所得稅的不是必填的,可以不填,工商年報(bào)的要填寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 11:04
上面不是寫的必填項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/07 11:05
?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/07 11:14
你們這個(gè)寫了必填寫項(xiàng)嗎?很多地方這個(gè)是免填的
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