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沒(méi)有關(guān)聯(lián)業(yè)務(wù)往來(lái),需要申報(bào)關(guān)聯(lián)業(yè)務(wù)往來(lái)年度報(bào)告嗎?
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你好
不需要的,這個(gè)就沒(méi)有必要申報(bào)的
2023 01/10 19:24
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2023 01/10 19:28
網(wǎng)上申報(bào)頁(yè)面有這個(gè),不用管是嗎?
FAILED
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2023 01/10 19:29
要阿,你這個(gè)也是要填寫的,你沒(méi)有往來(lái),就零申報(bào)的
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2023 01/10 19:33
怎么操作0申報(bào)呢,我打開(kāi)表就是這樣的提示
FAILED
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2023 01/10 19:34
就是基本信息填寫一下,然后保存的
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2023 01/10 19:36
填寫不了,納稅人名稱是灰色的,您看截圖顯示的。打開(kāi)就提示“異常? 申報(bào)屬期不存在年度申報(bào)記錄”
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2023 01/10 19:43
申報(bào)屬期不存在年度申報(bào)記錄是沒(méi)有其他所得稅申報(bào)表,要先提交其他所得申報(bào)表,然后才有所得稅申報(bào)表
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