当前位置:财税问题 >
實(shí)務(wù)
问题已解决
從業(yè)人數(shù)是填個(gè)稅申報(bào)的人數(shù)嗎?我們是剛成立的,個(gè)稅只填了4個(gè)人
FAILED



你好,沒錯(cuò)兒,填寫的就是這個(gè)人數(shù)。
2023 01/11 08:50

84784949 

2023 01/11 08:53
從業(yè)人數(shù)必須填嗎?

東老師 

2023 01/11 08:54
對(duì),這個(gè)人數(shù)是必須要填寫。

84784949 

2023 01/11 08:58
季初和季末都填一樣的數(shù)嗎?
FAILED
FAILED

東老師 

2023 01/11 08:59
這個(gè)按照季度初或者季度末的人數(shù)填

84784949 

2023 01/11 09:01
剛成立的公司,季初還沒有數(shù)據(jù),但是不填不能保存,資產(chǎn)總額的季初咋填寫呀?

東老師 

2023 01/11 09:02
那這個(gè)你可以暫時(shí)先添個(gè)數(shù)申報(bào)了。

84784949 

2023 01/11 09:02
什么意思?沒看懂?

東老師 

2023 01/11 09:03
就是說你沒有數(shù),隨便先填個(gè)數(shù)申報(bào)。

84784949 

2023 01/11 09:08
那填多少合適?沒報(bào)過 不太懂,老師指點(diǎn)一下

東老師 

2023 01/11 09:08
這個(gè)比如說可以填寫0.01
