问题已解决
籌建期的企業(yè)在企業(yè)所得稅匯算清繳是需要填哪幾個(gè)表
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可以只填寫基礎(chǔ)表
其他的就是必填的,收入明細(xì)表,成本明細(xì)表,期間費(fèi)用明細(xì)表,納稅調(diào)整明細(xì)表、虧損彌補(bǔ)明細(xì)表、主表、職工薪酬明細(xì)表、固定資產(chǎn)明細(xì)表
2020 05/05 14:34
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2020 05/05 14:40
是所有表都要填嗎?企業(yè)還沒有進(jìn)入營(yíng)業(yè)期
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2020 05/05 14:45
你進(jìn)去目錄,這幾個(gè)是強(qiáng)制的
你不填寫數(shù)據(jù)也可以,不過要點(diǎn)擊確認(rèn)
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2020 05/05 14:48
那籌建期發(fā)生的業(yè)務(wù)招待費(fèi)能全部計(jì)入長(zhǎng)期待攤費(fèi)用嗎?
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2020 05/05 15:14
按照發(fā)生額的60%計(jì)入
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