问题已解决
老師 年報(bào)企業(yè)所得稅 去年有長期股權(quán)投資 需要填啥表嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/11/04/06_avatar_middle.jpg?t=1714119632)
您好 需要在對(duì)外投資欄目填寫相關(guān)信息
2024 04/16 10:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 10:59
具體是哪個(gè)表啊
![](https://pic1.acc5.cn/014/11/04/06_avatar_middle.jpg?t=1714119632)
謝謝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 11:05
您好填到這里的哦
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 11:06
匯算清繳 不是工商年報(bào)
![](https://pic1.acc5.cn/014/11/04/06_avatar_middle.jpg?t=1714119632)
謝謝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 11:07
匯算清繳不需要再額外填了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 11:16
老師 這個(gè)你看我逾期了嗎
FAILED
![](https://pic1.acc5.cn/014/11/04/06_avatar_middle.jpg?t=1714119632)
謝謝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 11:32
上個(gè)月的稅 下個(gè)月交的,沒問題吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/16 13:33
可是為啥顯示有滯納金啊
![](https://pic1.acc5.cn/014/11/04/06_avatar_middle.jpg?t=1714119632)
謝謝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/16 14:28
建議咨詢一下稅局,是怎么產(chǎn)生的
![](/wenda/img/newWd/sysp_btn_eye.png)