问题已解决
老師,匯算清繳時,2016版關(guān)聯(lián)業(yè)務(wù)往來報告表需要填嗎
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您好,一般是不用填的,集團下的各公司有關(guān)聯(lián)交易才需要填這個報表
2024 03/16 14:10
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2024 03/16 14:20
我看到有個申報截止期,時間是2024.5.31,它一直在那處著,過了申報期不點它有啥影響嗎
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2024 03/16 14:22
您好,匯繳選表格時,我們不要選這個表格嘛
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2024 03/16 14:24
我沒選 一直有
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2024 03/16 14:27
您好,沒有關(guān)聯(lián)企業(yè)的話可以不報的; 系統(tǒng)自動顯示要報?的;?找稅務(wù)局給后臺處理下
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