问题已解决
會(huì)上清繳時(shí)基礎(chǔ)信息表里面選擇。小型微利企業(yè),公司兩個(gè)股東的下面那個(gè)分紅那里就沒(méi)有了,是為什么?
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你好
免填寫的,
2020 05/07 19:38
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2020 05/07 19:41
它上面寫著必填項(xiàng)。嚇?biāo)牢伊?,我還以為我怎么了。那就是不用填的是吧?
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2020 05/07 19:44
企業(yè)所得稅年度納稅申報(bào)基礎(chǔ)信息表》(A000000)中的"基本經(jīng)營(yíng)情況"為小型微利企業(yè)必填項(xiàng)目;"有關(guān)涉稅事項(xiàng)情況"為選填項(xiàng)目,存在或者發(fā)生相關(guān)事項(xiàng)時(shí)小型微利企業(yè)必須填報(bào);"主要股東及分紅情況"為小型微利企業(yè)免填項(xiàng)目。
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