问题已解决
年度匯算清繳的時候有個關聯(lián)業(yè)務往來申報,這個怎么填呀
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學員你好,關聯(lián)業(yè)務往來申報是指你和你的關聯(lián)方有交易才填的額,沒有關聯(lián)方可以不填
2022 03/16 15:37
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2022 03/16 15:47
哪些企業(yè)才算上是關聯(lián)企業(yè),然后關聯(lián)交易具體指哪些交易
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2022 03/16 16:11
比如說A公司有子公司B,他們兩家直接有銷售,這就是內(nèi)部交易
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2022 03/16 16:19
借款算嗎,需不需要填進去
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2022 03/16 16:20
借款也算的,有利息嗎
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2022 03/16 16:21
沒有利息可以不填報
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2022 03/16 16:29
有沒直觀點的表格,看得更清楚點
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2022 03/16 16:37
譬如那個關聯(lián)企業(yè)填在哪個表格里
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2022 03/16 17:24
有單獨的表格,你選了就能看到,或者去學堂下載中心下載個
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