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老師,請(qǐng)問(wèn)小微企業(yè)申報(bào)年度匯算清繳一定要選資產(chǎn)折舊攤銷及納稅調(diào)整表吧
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有固定資產(chǎn)就要選的
2023 05/13 16:40
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 16:41
沒(méi)有也要選吧,有提示風(fēng)險(xiǎn)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 16:45
那個(gè)僅僅是提示你是否有固定資產(chǎn)的折舊未填報(bào)
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 16:46
哦,就是不選也可以,我己經(jīng)選了沒(méi)填數(shù)據(jù)就申報(bào)了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 16:48
嗯嗯,可以的,沒(méi)問(wèn)題的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 16:50
申報(bào)時(shí)還提示資產(chǎn)總額鏈接有誤,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 16:51
那就直接保存那個(gè)表就是了
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 16:57
好,小規(guī)模納稅人申報(bào)年度所得稅匯算清繳時(shí)是先要申報(bào)年度財(cái)務(wù)報(bào)表吧,如果不申報(bào)財(cái)務(wù)報(bào)表也可以嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 16:58
他們沒(méi)有先后順序的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 17:00
好,就是不報(bào)年度財(cái)務(wù)報(bào)表也可以嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 17:04
年報(bào)是必須要申報(bào)的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 17:09
之前會(huì)計(jì)做的前兩年都沒(méi)申報(bào)季度和年度財(cái)務(wù)報(bào)表
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 17:13
稅局會(huì)叫你們整改的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 17:14
好,今年開始申報(bào)吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 17:18
嗯嗯,申報(bào)了就是了哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 17:24
還有工商年報(bào)和電子稅務(wù)局報(bào)表教據(jù)有相差沒(méi)關(guān)系吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 17:25
計(jì)算口徑不一樣,肯定有差異的
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 05/13 17:26
好,謝謝謝謝謝
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 05/13 17:27
不客氣,祝你工作順利,感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ),切勿回復(fù)!
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