问题已解决
新注冊(cè)的公司,什么業(yè)務(wù)都還沒(méi)有,注冊(cè)資本也還沒(méi)收到。申報(bào)所得稅的時(shí)候季初資本和季末資本填寫(xiě)0被提示錯(cuò)誤。說(shuō)必須大于0怎么辦



你好;? ? ?你寫(xiě)0.01金額; 同時(shí)賬上做一個(gè)金額 ; 避免你0報(bào)報(bào)不了的??
2022 10/26 09:36

84784996 

2022 10/26 09:38
賬上怎么做呀。季初和季末都填0.01嗎

meizi老師 

2022 10/26 09:39
你好; 比如;? 借 庫(kù)存現(xiàn)金貸其他應(yīng)付款 -老板? ?

84784996 

2022 10/26 09:41
明白了,等有了實(shí)際的業(yè)務(wù)再把這筆賬消掉是吧。

meizi老師 

2022 10/26 09:42
1. 是的; 就是這樣; 是避免你報(bào)不了 還得去大廳的操作? ?

84784996 

2022 10/26 09:42
謝謝老師

meizi老師 

2022 10/26 09:43
?不客氣的; 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
