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企業(yè)所得稅匯算清繳有個(gè)2016版關(guān)聯(lián)業(yè)務(wù)往來報(bào)告表,這個(gè)是什么意思需要填報(bào)嗎
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你好? 有關(guān)聯(lián)方的就填寫,沒有的不填寫 比如母子公司要填寫?
2022 03/22 13:52
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2022 03/22 13:53
那就是不用管它這個(gè)表是吧,我們沒有子公司
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2022 03/22 14:03
你好? 對(duì) 沒有就不用填寫的?
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2022 03/22 14:06
那這個(gè)2016版關(guān)聯(lián)業(yè)務(wù)往來報(bào)告表里有個(gè)企業(yè)基礎(chǔ)信息表也不用填對(duì)吧
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2022 03/22 14:15
你好 沒有關(guān)聯(lián)方這表不填寫??
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