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老師您好,請(qǐng)問去年注冊(cè)公司,沒有營(yíng)業(yè)一直零申報(bào),資產(chǎn)負(fù)債表上的其他應(yīng)付款上填了一萬,是準(zhǔn)備做開辦費(fèi)的,老師這樣填可以嗎?
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您好,這個(gè)是可以的,借方也需要有銀行存款,貸 其他應(yīng)付款
2022 02/23 19:58
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2022 02/23 20:01
現(xiàn)在公司股權(quán)要變更,稅局要財(cái)務(wù)報(bào)表,那就資產(chǎn)負(fù)債表上資金總額是一萬,其他應(yīng)付款是一萬
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2022 02/23 20:03
這樣稅局人會(huì)問吧
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2022 02/23 20:19
會(huì),他會(huì)問你是否有經(jīng)營(yíng)
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2022 02/23 20:22
沒經(jīng)營(yíng),那我如果現(xiàn)在把資產(chǎn)負(fù)債表上都填零,可是企業(yè)所得稅申報(bào)表上資產(chǎn)總額是一萬就不一致了
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2022 02/23 20:23
那沒事,放在那是可以的
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2022 02/23 21:05
老師,那我現(xiàn)在把財(cái)務(wù)報(bào)表上填零嗎
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2022 02/23 21:30
不需要,這個(gè)是不需要
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2022 02/24 07:29
好的,謝謝老師
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2022 02/24 08:20
不客氣祝您開心每一天
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