问题已解决
老師報匯算清繳的時候企業(yè)所得稅彌補虧損明細表是根據(jù)其他的表格數(shù)據(jù)自動生成的么,直接提交就可以了么,這個是系統(tǒng)自動生成的 我還需要改什么么 還是直接提交
FAILED



對 這個彌補虧損明細表里面的數(shù)它是會自動生成的。
2024 04/17 08:49

84785008 

2024 04/17 08:54
這個要點擊確定還是取消呀
FAILED

東老師 

2024 04/17 08:55
沒有關聯(lián)業(yè)務的話點取消就可以了。

84785008 

2024 04/17 08:55
關聯(lián)業(yè)務是啥東西

東老師 

2024 04/17 08:55
就是比如說同一個老板,兩個公司之間相互有業(yè)務,這種就是關聯(lián)業(yè)務

84785008 

2024 04/17 08:57
這個可以不用填吧
FAILED

東老師 

2024 04/17 08:57
對,這個是不用填寫的。

84785008 

2024 04/17 16:20
匯算清繳的資產負債表 固定資產的原值20000 已經(jīng)累計折舊了19000,剩下凈殘值1000,那我應該再本年折舊、攤銷額里面填寫20000萬么 還是19000
FAILED

東老師 

2024 04/17 16:20
抱歉,這個折舊明細表我沒有填寫過,不太敢確定是不是這么填。
