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老師,我想知道零申報(bào)的企業(yè)每個(gè)月都需要干什么?需要注意什么?
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你好,如果確實(shí)沒(méi)有收入,成本可以零申報(bào)的。
2019 06/04 11:59
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2019 06/04 12:00
那每個(gè)月需要做什么,我沒(méi)有弄過(guò)
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月月老師 
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2019 06/04 12:01
你好,需要增值稅的申報(bào)表保存,也要申報(bào),財(cái)務(wù)報(bào)表也要申報(bào)。
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2019 06/04 12:05
就這2個(gè)嗎?
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月月老師 
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2019 06/04 12:06
你好,季度還要申報(bào)所得稅。申報(bào)增值稅的時(shí)候還要申報(bào)附加稅。沒(méi)有都是直接保存就可以。
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2019 06/04 12:08
老師,您能不能給我整個(gè)理一下,就是每個(gè)月,每個(gè)季度需要注意的,麻煩了
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2019 06/04 12:15
你好,你是一般納稅人還是小規(guī)模納稅人,是季度報(bào)稅還是月度報(bào)稅。
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2019 06/04 12:16
小規(guī)模
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2019 06/04 12:29
你好,你是月報(bào)還是季度報(bào)稅。
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