问题已解决
企業(yè)所得稅B類表第三季度季末資產(chǎn)總額我按照10月1日的填寫為什么申報(bào)不了,之前零申報(bào)
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您好
請(qǐng)問(wèn)是填寫的什么數(shù)據(jù)
2020 10/15 14:17
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2020 10/15 14:38
資產(chǎn)負(fù)債表9月末的資產(chǎn)合計(jì)
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2020 10/15 14:38
可以把您申報(bào)表截圖看看嗎
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2020 10/15 14:40
因?yàn)橐恢倍际橇闵陥?bào) 所以這個(gè)數(shù)字是去年的 今年沒(méi)有收入,支出也沒(méi)有報(bào)過(guò)賬
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2020 10/15 14:41
那二季度的季末是填的多少
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2020 10/15 14:44
一直都是填的13萬(wàn) 年初
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2020 10/15 15:09
那您可以把申報(bào)表截圖給看看么
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2020 10/15 15:29
不好意思啊 我現(xiàn)在在外面 資產(chǎn)負(fù)債表我只填了貨幣資金130000 這個(gè)數(shù)字是去年資產(chǎn)負(fù)債表日的期末資產(chǎn)總額
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2020 10/15 15:31
這個(gè)季度的報(bào)表 第一季度 期初期末從業(yè)人數(shù)6 資產(chǎn)13 第二季度期初 從業(yè)人數(shù)6 資產(chǎn)13 期末 從業(yè)人數(shù)3 資產(chǎn)13 第三季度 期初 從業(yè)3 資產(chǎn)13
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2020 10/15 15:41
那第三季度的期末數(shù)據(jù)您怎么填寫的?
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2020 10/15 15:45
我填13萬(wàn)… 就申報(bào)不了了
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2020 10/15 15:48
申報(bào)的時(shí)候是什么提示
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2020 10/15 15:49
申報(bào)直接網(wǎng)頁(yè)false
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2020 10/15 15:59
那您換個(gè)瀏覽器試試了嗎
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2020 10/15 16:09
換瀏覽器也試過(guò)了 換電腦也試過(guò) 一直都這樣啊。
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2020 10/15 16:32
那實(shí)在這樣的話 就只好跟稅務(wù)聯(lián)系下 應(yīng)該是申報(bào)系統(tǒng)的問(wèn)題了?
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2020 10/15 16:33
嗯 也就是我期末跟期初填一樣的 跟資產(chǎn)負(fù)債表只要相同就對(duì)的 是吧?
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2020 10/15 17:08
期初填6月份末的資產(chǎn)總計(jì)金額
期末填9月份末的資產(chǎn)總計(jì)金額
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