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老師,一直沒(méi)有賬的企業(yè)零申報(bào),財(cái)務(wù)報(bào)表都填0對(duì)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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您好
請(qǐng)問(wèn)是沒(méi)有任何業(yè)務(wù)發(fā)生嗎
2022 05/01 12:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/01 12:56
老師,對(duì)的,去年四月注冊(cè)的,沒(méi)有做賬,就是有個(gè)基本戶,里面也沒(méi)有錢,偶爾有兩筆手續(xù)費(fèi)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/01 12:56
那就財(cái)務(wù)報(bào)表也是0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/01 12:56
然后我季度企業(yè)所得稅填了資產(chǎn)總額0.01要不然保存不了,增值稅也是零申報(bào)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/01 12:57
可以這樣處理的啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/01 12:57
就是我資產(chǎn)負(fù)債表其他應(yīng)付款填0.01,貨幣資金填0.01就可以了對(duì)吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/01 12:58
是的 相當(dāng)于法人給出納100現(xiàn)金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/01 12:58
老師,匯算清繳也是直接保存報(bào)送就可以了對(duì)吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/01 12:59
是的?匯算清繳也是直接保存報(bào)送就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/01 13:02
老師,我去年就報(bào)了增值稅企業(yè)所得稅,財(cái)務(wù)報(bào)表都沒(méi)有上傳,開始不知道要上傳財(cái)務(wù)報(bào)表,現(xiàn)在年度財(cái)務(wù)報(bào)表上傳了,以前的季報(bào)財(cái)務(wù)報(bào)表還需要補(bǔ)嗎,補(bǔ)的話要不要罰款啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/01 13:05
前面申報(bào)的時(shí)候 我待辦下有財(cái)務(wù)報(bào)表嗎
![](/wenda/img/newWd/sysp_btn_eye.png)