问题已解决
居民企業(yè)(查賬征收)企業(yè)所得稅月(季)度申報沒有收入的怎么申報?



你好,一到九月份都沒有嗎?如果是的話,收入成本填寫零,如果你有費(fèi)用的話,在利潤總額里面填寫負(fù)數(shù)。
2022 10/21 16:45

84785043 

2022 10/21 16:48
一直沒有收入,現(xiàn)在是申報7.1到9.30的季度申報,我點(diǎn)進(jìn)去申報,以為都是零申報就可以,就沒填寫,直接點(diǎn)申報,提示總資產(chǎn)要大于0的整數(shù),哪里需要填寫呢

郭老師 

2022 10/21 16:52
上面的資產(chǎn)需要填寫你們單位資產(chǎn)負(fù)債表,左邊資產(chǎn)合計(jì)有金額嗎?

84785043 

2022 10/21 16:54
老師,是這個季末這里要怎么填寫呢?
FAILED

郭老師 

2022 10/21 16:54
資產(chǎn)負(fù)債表左邊資產(chǎn)合計(jì)九月末的余額。

84785043 

2022 10/21 16:59
不知道怎么操作,沒看到你說的資產(chǎn)負(fù)債表

郭老師 

2022 10/21 17:01
產(chǎn)負(fù)債表,這是你自己做的。

郭老師 

2022 10/21 17:02
你們每個月做憑證嗎?

84785043 

2022 10/21 17:03
這個季末這里怎么填?
FAILED

84785043 

2022 10/21 17:04
沒做,我們都是零申報的,沒有收入的

郭老師 

2022 10/21 17:04
你好
7-9月份沒有業(yè)務(wù)的填寫1.04。

84785043 

2022 10/21 17:07
我前面兩個季度,之前是外包的會計(jì)填的,所以我不知道那個怎么填的,但我公司是一直沒有收入的,所以我填1.04之后還有哪里要填嗎

郭老師 

2022 10/21 17:10
你現(xiàn)在自己做了財務(wù)報表沒有,我一直問你,你自己也不回復(fù),一直就在問這個怎么填寫,

84785043 

2022 10/21 17:11
沒有做,我沒有收入也要做財務(wù)報表嗎?

郭老師 

2022 10/21 17:14
那就跟著他之前再來做,后期你再自己修改。

84785043 

2022 10/21 17:14
我啥都不懂,我是小白,我現(xiàn)在就是學(xué)怎么零申報,然后現(xiàn)在不是要申報季度那個,不會所以才問老師

郭老師 

2022 10/21 17:14
報了這個月的稅款,你把之前的補(bǔ)上。

84785043 

2022 10/21 17:16
我現(xiàn)在就是這個季度申報這里按你剛說的季末那里填1.04點(diǎn)申報就可以了嗎?你說補(bǔ)之前的是要補(bǔ)什么

郭老師 

2022 10/21 17:17
你好,補(bǔ)之前的賬務(wù)處理
7-9月份的

郭老師 

2022 10/21 17:17
沒有收入你有業(yè)務(wù)嗎?有業(yè)務(wù)就得做。

84785043 

2022 10/21 17:20
沒有業(yè)務(wù)沒有收入的,我填1.04點(diǎn)申報可以嗎

郭老師 

2022 10/21 17:28
可以的可以的可以的。
