问题已解决
小規(guī)模納稅人現(xiàn)金流量表是必須申報還是可以選報
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看你稅務局,你看前面有新號碼,沒有的號可以不用。
2021 07/13 10:18
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2021 07/13 10:24
什么新號碼?
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2021 07/13 10:26
星號剛才打錯了。星號是必須填寫的。
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2021 07/13 10:27
我們江蘇這里是沒有任何符號的,資產(chǎn)負債表 利潤表 現(xiàn)金流量表都是一樣的不帶任何符號
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2021 07/13 10:29
那你不填寫,保存試一下,沒有提示的就可以。
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2021 07/13 10:42
直接保存是可以提交的
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2021 07/13 10:44
你不保存,試一下,你保存了的話,相當于是零申報。
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2021 07/13 10:44
有業(yè)務的話相當于是錯誤的。
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2021 07/13 10:47
我申報了,還是如實申報的,我都是手動填寫的,小軟件出不了現(xiàn)金流量表
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2021 07/13 10:49
你直接不用保存,就是直接不申報,你看一下是不是強制申報的,會不會有提示你未申報。
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2021 07/13 10:49
提示,你未申報的話,你可以點開保存,然后申報。
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