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小規(guī)模要做匯算清繳嗎
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您好
小規(guī)模要做匯算清繳
2022 02/25 09:46
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2022 02/25 09:47
21年的賬沒(méi)有做,統(tǒng)一做到了22年的,那這個(gè)匯算清繳應(yīng)該怎么做呢
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2022 02/25 09:48
匯算清繳收入 成本 利潤(rùn)都填0
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2022 02/25 09:49
但是去年的電子稅務(wù)局上企業(yè)所得稅有填寫數(shù)字,因?yàn)槎悇?wù)不是開票會(huì)有顯示
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2022 02/25 09:49
這個(gè)也都填寫零嗎?
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2022 02/25 09:56
去年的電子稅務(wù)局上企業(yè)所得稅有填寫數(shù)字?沒(méi)有做賬 但是填了數(shù)據(jù)申報(bào)?
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2022 02/25 09:58
是啊,不是要報(bào)增值稅企業(yè)所得稅
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2022 02/25 09:58
那要根據(jù)前面申報(bào)表的數(shù)據(jù)填寫
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2022 02/25 09:59
我賬這樣做沒(méi)問(wèn)題是嗎?直接做一起?
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2022 02/25 09:59
最好是去年的單獨(dú)做 跟申報(bào)表一致
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2022 02/25 10:05
那我這樣操作可以嗎?做一起
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2022 02/25 10:07
如果能區(qū)分去年跟今年 可以的
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2022 02/25 10:08
那如果查賬的話怎樣區(qū)分比較好呢?
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2022 02/25 10:09
當(dāng)然是按我前面說(shuō)的啊 去年的做去年的
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2022 02/25 10:10
那現(xiàn)在是做一起了,要怎么區(qū)分比較方便?
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2022 02/25 10:10
去年的業(yè)務(wù)做到今年的業(yè)務(wù)前面 放在一起
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2022 02/25 10:12
去年有一部分的成本需要暫估,這個(gè)怎么處理呢?
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2022 02/25 10:14
做到今年賬里暫估啊 跟去年一樣的
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