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老師,小規(guī)模納稅人季度零申報(bào),年度匯算清繳時(shí)年報(bào)需要報(bào)哪些稅?
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小規(guī)模納稅人季度零申報(bào),年度匯算清繳時(shí)年報(bào)企業(yè)所得稅。
2023 09/13 16:16
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 17:00
財(cái)務(wù)報(bào)表和增值稅要報(bào)嗎?還有那個(gè)社保要年報(bào)嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 17:12
財(cái)務(wù)報(bào)表和增值稅要報(bào)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 17:13
有購買社保,就要社保年報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 17:23
老師,社保在哪里年報(bào)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 17:26
以往是在社保測算系統(tǒng)。明年是否有變化,不確定 了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/13 17:52
只查到往年年報(bào)的企業(yè)所得稅和財(cái)務(wù)報(bào)表,增值稅沒查到
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/13 17:57
增值稅是按季度申報(bào)的。
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