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老師,個(gè)體戶不做賬,核定征收的要做工商年報(bào)嘛
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需要做工商年報(bào)的。
2022 05/05 15:51
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2022 05/05 15:53
不做賬的話資產(chǎn)狀況怎么填
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2022 05/05 15:53
你好,你們單位有銀行存款、庫存現(xiàn)金、固定資產(chǎn)、應(yīng)收賬款或者是存貨嗎?
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郭老師 
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2022 05/05 15:53
需要自己加起來算一下的。
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2022 05/05 15:54
哦哦,就填個(gè)大概的金額嗎
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2022 05/05 15:55
是的是的,但是你的資產(chǎn)一定要等于負(fù)債加所有者權(quán)益。
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2022 05/05 15:57
哦哦。還有一個(gè)公司成立但未實(shí)際經(jīng)營,資產(chǎn)狀況能填0嗎
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2022 05/05 15:57
可以的,可以這么做的。
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2022 05/05 15:58
如果實(shí)際經(jīng)營的企業(yè),就得按報(bào)表的金額填寫嗎
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2022 05/05 15:58
是的是的,按照你實(shí)際經(jīng)營的來。
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2022 05/05 16:18
分公司的怎么填?按總公司的金額嘛?
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郭老師 
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2022 05/05 16:23
你好,股東信息填寫總公司的,其他的自己填寫。
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2022 05/05 16:29
沒有獨(dú)立核算,就沒有單獨(dú)的資產(chǎn)狀況
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2022 05/05 16:30
你好,沒有的填寫零就可以啦。
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