问题已解决
零申報的公司注銷,這個簡易注銷時候不讓填0,這個該怎么填寫啊
FAILED



您好,這個的話,收入你都沒有,費用也沒有是嗎
2023 11/06 13:41

84785002 

2023 11/06 14:05
是的,上個月首次零申報的資產(chǎn)負債表里寫的100元,其他應付現(xiàn)金100的,現(xiàn)在這個表該如何填寫啊

小鎖老師 

2023 11/06 14:07
那你這個地方地方,需要寫營業(yè)收入100的

84785002 

2023 11/06 14:37
銀行都沒開戶的,上個月大征期為了零申報,資產(chǎn)負債表里寫的100元,這個是上個月報的資產(chǎn)負債表。這現(xiàn)在簡易注銷填寫這個100寫到哪里啊
FAILED

小鎖老師 

2023 11/06 14:37
100的話你就寫到貨幣資金當成是庫存現(xiàn)金

84785002 

2023 11/06 14:39
那庫存現(xiàn)金100元填在這個表哪里啊,現(xiàn)在在進行簡易注銷的
FAILED

小鎖老師 

2023 11/06 14:39
營業(yè)收入甜的營業(yè)收入的位置

84785002 

2023 11/06 16:42
那里填寫100還是0.01啊,這個表的金額單位是元還是萬元啊
FAILED

小鎖老師 

2023 11/06 16:45
這個是屬于0.01? 是萬元的意思

84785002 

2023 11/06 16:53
上個月首次零申報的填寫的資產(chǎn)負債表里100元現(xiàn)金,現(xiàn)在填寫企業(yè)年報表的,準備簡易注銷的,這個能這樣填寫嗎?就是把上個月那100元現(xiàn)金填寫進來的……
FAILED

小鎖老師 

2023 11/06 16:54
可以,這個就是這100塊錢了

84785002 

2023 11/06 16:57
這個是什么意思啊,我該在哪里填報修改啊
FAILED

小鎖老師 

2023 11/06 16:58
這個是所得稅申報的時候,你這個表沒寫

84785002 

2023 11/06 17:00
企業(yè)所得稅?那個季度的都給申報完了,這現(xiàn)在是要重新填報嗎?在有剛才政策風險提示情況下我能點擊申報嗎?
FAILED

小鎖老師 

2023 11/06 17:04
嗯對,這個是可以申報的這個,這個不影響啥

84785002 

2023 11/06 17:09
這個能這樣填寫嗎?就是把這個100元如何填寫到這張表里啊
FAILED

小鎖老師 

2023 11/06 17:10
是可以的,對的這樣寫

84785002 

2023 11/06 17:26
這四張表能這么填寫嗎?就是上個月首次零申報的資產(chǎn)負債表里填過現(xiàn)金100元的
FAILED
FAILED
FAILED

小鎖老師 

2023 11/06 17:36
可以啊,這個不就是一直剛才強調(diào)的嗎?
