问题已解决
企業(yè)所得稅年報怎么零申報了?
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你們資產(chǎn)負(fù)債表也是0
2020 05/20 17:43
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2020 05/20 17:44
資產(chǎn)負(fù)債表不能申報,我們填了注冊資本金額
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郭老師 
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2020 05/20 17:46
你做一個借款,借庫存現(xiàn)金貸,其他應(yīng)付款
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2020 05/20 17:46
為什么要這么做了?
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2020 05/20 17:47
然后所得稅匯算表,零申報怎么填了?
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郭老師 
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2020 05/20 17:49
讓資產(chǎn)有數(shù)據(jù),
沒有收到,投資款不需要做賬。
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2020 05/20 17:50
實際已經(jīng)實繳了,但是沒有開展任何業(yè)務(wù),3年了
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郭老師 
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2020 05/20 17:51
那就填寫,實際繳納的,投資款是資產(chǎn),其他的都填寫零。
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2020 05/20 17:54
意思就是把基礎(chǔ)信息表,資產(chǎn)填了就行了?
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郭老師 
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2020 05/20 17:54
資產(chǎn)人數(shù),填寫其他的都是零。
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2020 05/20 17:54
好的
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郭老師 
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2020 05/20 17:58
不用客氣的。
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