问题已解决
老師我們是小規(guī)么有限公司,我發(fā)現(xiàn)去年第一季度和第四季度都申報(bào)了現(xiàn)金流量表,第二和第三季度沒有申報(bào),匯算清繳時(shí)現(xiàn)金流量表又出現(xiàn)了,用不用填呢?
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你好,需要填寫的。有的就得填寫。
2022 03/08 09:20
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郭老師 
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2022 03/08 09:20
我們這邊預(yù)繳的時(shí)候,稅務(wù)局那邊就打電話通知,填寫沒有填寫的都要求補(bǔ)上了。
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2022 03/08 09:30
去年第二季度第三季度都財(cái)務(wù)報(bào)表里面都沒有申報(bào)這個(gè),第四季度0零申報(bào)了,也沒有賬本,年度匯算清繳該怎么填啊
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郭老師 
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2022 03/08 09:31
你好,你看下年匯算清交是強(qiáng)制申報(bào)的嗎?
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2022 03/08 09:38
老師怎么看是不是強(qiáng)制性的呢?
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郭老師 
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2022 03/08 09:38
前面應(yīng)該都是帶著星號(hào)的,你不保存申報(bào)提交不了。
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