问题已解决
去年11月注冊的小規(guī)模,現(xiàn)在季報(bào),申報(bào)顯示資產(chǎn)不能是0,但是那公司什么都沒有,就零申報(bào)了一個(gè)員工個(gè)稅,季報(bào)不能是0要怎么填呢?
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你好,你幾月份資產(chǎn)負(fù)債表左邊資產(chǎn)合計(jì)有數(shù)據(jù)的。
2024 01/12 09:24
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2024 01/12 09:48
沒有任何業(yè)務(wù),也沒收入支出
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2024 01/12 09:50
你好,做一個(gè)借款,借庫存現(xiàn)金代替的應(yīng)付款,讓你的資產(chǎn)有數(shù)據(jù),資產(chǎn)填寫這個(gè)金額。
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2024 01/12 09:55
這個(gè)數(shù)對總公司報(bào)表數(shù)據(jù)什么的有影響嗎?
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郭老師 
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2024 01/12 09:55
你好,有影響的,需要出合并報(bào)表,增加了資產(chǎn)。
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2024 01/12 09:58
對稅務(wù)上的報(bào)表報(bào)稅有影響嗎?
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郭老師 
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2024 01/12 09:59
好,這個(gè)沒有影響的,你金額不大,影響也不大。
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2024 01/12 10:01
好的謝謝
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郭老師 
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2024 01/12 10:04
不用客氣,工作愉快
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