问题已解决
老師我想問一下報稅零申報怎么報呀
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同學你好
有費用類的嗎
2022 03/16 09:10
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2022 03/16 09:11
沒有沒有收入和費用
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2022 03/16 09:12
老師他這個是一個小規(guī)模的公司,就是小規(guī)模納稅人,他沒有開過增值稅發(fā)票,也沒產生過進項的費用,之前一直都沒有報過稅,但是現(xiàn)在稅務局打電話告訴報稅,這個得怎么辦呢
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2022 03/16 09:17
那就直接都是零申報
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2022 03/16 09:18
零申報怎么報呀 我沒弄過老師
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2022 03/16 09:21
就是進去直接保存不用寫數(shù)
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2022 03/16 09:22
可是他告訴我第三十行資產總計期末余額必須大于0.00
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2022 03/16 09:23
我保存不上呀
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2022 03/16 09:27
那你填寫0.01就可以了
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