问题已解决
老師您好,2024年2月實收資本由原來100萬改為5萬,資產(chǎn)負債表實收資本按5萬報表,稅務(wù)局通知要在電子稅務(wù)局改一下實收資本金額,請問還需要改哪個報表?
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就是你做的資產(chǎn)負債表,實收資本
2024 10/24 08:53
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2024 10/24 09:11
那已經(jīng)按5萬報的呀,怎么還不對呢
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家權(quán)老師 
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2024 10/24 09:13
你賬面是100萬,現(xiàn)在要改為5萬呀
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2024 10/24 09:45
現(xiàn)在賬面和報表都是5萬,我就不知道該改哪了
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家權(quán)老師 
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2024 10/24 09:47
看看實收資本變更過來沒?
我要辦稅-綜合信息報告-身份信息報告-涉稅市場主體身份信息變更(辦稅員,財務(wù)負責(zé)人,經(jīng)營地址變更,投資比例變更)
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