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實(shí)務(wù)
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匯算清繳企業(yè)剛成立還沒(méi)有業(yè)務(wù)沒(méi)有收入,但是有福利費(fèi)和業(yè)務(wù)招待費(fèi)要調(diào)增,這種情況也要交稅嗎
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你好,不需要交稅的,調(diào)增之后也不是盈利的。
2023 05/04 15:45
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2023 05/04 15:52
我填完數(shù)后是這樣的
FAILED
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2023 05/04 15:52
這是在要交稅的意思嗎
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2023 05/04 15:52
銀行,你沒(méi)有收入,怎么會(huì)有納稅所得?你之前的管理費(fèi)用沒(méi)有填寫(xiě)嗎?
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2023 05/04 15:57
費(fèi)用都填寫(xiě)了
FAILED
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2023 05/04 15:59
你這個(gè)營(yíng)業(yè)利潤(rùn)怎么沒(méi)有填寫(xiě),你自己填寫(xiě)進(jìn)去。
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2023 05/04 16:00
好的,謝謝老師
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2023 05/04 16:01
不用客氣
工作愉快
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