问题已解决
一般納稅人零申報資產(chǎn)負(fù)債表這兩個地方填寫一千不會產(chǎn)生稅收吧!
FAILED
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不會,這個和應(yīng)交稅費沒關(guān)系
2022 01/06 13:03
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2022 01/06 13:21
那這個什么意思?為什么零申報下面總計數(shù)據(jù)不能寫0
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2022 01/06 13:21
那個?你又發(fā)圖片了還是
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2022 01/06 13:23
沒發(fā) 還是原來那個圖片
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2022 01/06 13:25
這個應(yīng)交稅費就是哪個0,我剛才看到的
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2022 01/06 13:26
我一般納稅人零申報數(shù)據(jù)這樣填寫是正確的對嗎?
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2022 01/06 13:26
是這個,你這個填是沒有稅的
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2022 01/06 13:27
那我就這樣提交咯
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2022 01/06 13:29
嗯對,您之前沒有弄過嗎?
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2022 01/06 13:32
沒有!之前都小規(guī)模零申報 數(shù)據(jù)都零! 一般納稅人零申報第一次做
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2022 01/06 13:33
提交上去還是這樣?
FAILED
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2022 01/06 13:34
你貨幣資金啥的都沒有數(shù)據(jù)還是?
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2022 01/06 13:59
貨幣資金資金就上年年末寫1000其他沒有 這個不是發(fā)你看過了嗎
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2022 01/06 14:05
你的貨幣資金都有數(shù),你的資產(chǎn)最后是0,你中間填錯東西了吧,資產(chǎn)總額中包括貨幣資金
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