问题已解决
報一般納稅人增值稅報表 先報那個表再報那個表
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先填寫附表,主表會自動生成
2024 02/19 17:07
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2024 02/19 17:08
公司沒有業(yè)務(wù) 但是之前開展了業(yè)務(wù) 所有的附表是不是數(shù)據(jù)都是零 除了進項稅有點留底的 系統(tǒng)會自動帶出 這個公司已經(jīng)很久沒有開展業(yè)務(wù)
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2024 02/19 17:15
是,所有的附表 數(shù)據(jù)都是零
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2024 02/19 17:16
那主表呢 除了打出來的進項稅有數(shù)據(jù) 進項是歷史數(shù)據(jù) 剩下的都是0么
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夢瑤老師 
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2024 02/19 17:20
是,進項是歷史數(shù)據(jù) 剩下的都是0
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2024 02/19 17:21
公司沒有再開展業(yè)務(wù)的情況下報增值稅報表是不是不需要從賬里把財務(wù)報表導出來報
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2024 02/19 17:23
財務(wù)報表仍按報表數(shù)據(jù),申報
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2024 02/19 17:24
我看沒有發(fā)展業(yè)務(wù)增值稅就是零申報 用不上財務(wù)報表
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2024 02/19 17:30
增值稅申報表不用財務(wù)報表,但報表還是要正常申報
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