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小微企業(yè)匯算清繳填哪幾個(gè)表
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職工薪酬明細(xì)表、固定資產(chǎn)折舊明細(xì)表、納稅調(diào)整明細(xì)表、小型微利企業(yè)減免明細(xì)表、彌補(bǔ)虧損明細(xì)表。
2024 05/08 13:01
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2024 05/08 13:13
那去年新開(kāi)的沒(méi)業(yè)務(wù),工資零申報(bào)的,只選了一個(gè)彌補(bǔ)虧損表,可以嗎?
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郭老師 
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2024 05/08 13:14
不可以的,會(huì)提示你的,你可以試一下。
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2024 05/08 13:16
這幾個(gè)必須都選擇,都打開(kāi)保存嗎?沒(méi)有固定資產(chǎn)也選擇折舊嗎?
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郭老師 
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2024 05/08 13:17
對(duì)的是的打開(kāi)保存一下的。
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2024 05/08 13:20
記得一共8張表,少哪個(gè)?
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2024 05/08 13:22
你好,我上面給你寫(xiě)了,你看一下核對(duì)一下不行。
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2024 05/08 13:54
是這幾個(gè)嗎?
FAILED
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2024 05/08 13:55
你好,最后兩個(gè)刪除,然后選擇107040這個(gè)表格,還有105090這個(gè)你需要填寫(xiě)嗎?不需要的不要填寫(xiě)。
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2024 05/08 14:03
這個(gè)對(duì)嗎?
FAILED
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2024 05/08 14:06
怎么這么多風(fēng)險(xiǎn)
FAILED
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2024 05/08 14:14
你好,你去看一下你第四季度所得稅主表資產(chǎn)平均值是多少?
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2024 05/08 14:21
那個(gè)都填的0.01
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2024 05/08 14:22
你好,那這里忽略就可以了。
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2024 05/08 14:34
你看,匯算清繳那也是0.01
FAILED
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2024 05/08 14:36
還有其他的什么問(wèn)題嗎?
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2024 05/08 14:36
那個(gè)都填的0.01
2024-05-08 14:21
你好,那這里忽略就可以了。已讀
2024-05-08 14:22
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2024 05/08 14:36
這里不是告訴你了嗎?忽略就可以了,填寫(xiě)的是正確的。
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