问题已解决
企業(yè)年報里的經(jīng)營者和雇員怎么填,公司現(xiàn)在就法人一個,雇員是填一還是填零
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您好,建議填報1合適,沒人公司怎么運作不合常理。
2022 03/19 20:12
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2022 03/19 20:15
這里的納稅總額怎填
FAILED
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2022 03/19 20:18
您好,你得翻翻賬,看看去年總共交了多少稅,一般是應(yīng)交稅費去年全年借方發(fā)生額。
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2022 03/19 20:19
沒交 ,但過下個月匯算清繳要補(bǔ)稅,這個補(bǔ)稅的要填在這里嗎?
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2022 03/19 20:20
這里的數(shù)據(jù),本來有給員工買社保,但員工11月離職,就停交了,這個要怎么填
FAILED
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2022 03/19 20:21
您好,如果確實要交額就先簽上;社保暫不填看系統(tǒng)能通過不?
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2022 03/19 20:22
稅這里要填是嗎?
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2022 03/19 20:24
您好,稅要交的可以填報。
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2022 03/19 20:27
這里的營業(yè)總收入含增值稅免交的稅額嗎
FAILED
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2022 03/19 20:27
去年有4000多是免的增值稅,要加在營業(yè)總收入里面嗎?
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2022 03/19 20:28
您好,不包括。應(yīng)該是實繳的稅款。
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2022 03/19 20:29
平時免交的增值稅,我計入營業(yè)外收入了,這里的營業(yè)總收入需要把這一部分加進(jìn)去嗎?
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2022 03/19 20:30
您好,不需要,營業(yè)收入和營業(yè)外收入不是一回事。
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