问题已解决
老師,是否可以指導(dǎo)電子稅務(wù)系統(tǒng)申報(bào)納稅?
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你好,具體是什么稅款的申報(bào)??
2023 05/23 08:49
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2023 05/23 08:51
我公司屬于去年新成立的公司,因暫時(shí)沒(méi)有業(yè)務(wù)開(kāi)展,財(cái)務(wù)報(bào)表數(shù)據(jù)為0 ,在本月做該公司匯算清繳 填報(bào)年度報(bào)表無(wú)法按0申報(bào),不知道如何申報(bào)
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2023 05/23 08:53
你好,那就需要做一筆分錄,使得數(shù)據(jù)不全是0才是的
比如做一筆借款分錄(借:庫(kù)存現(xiàn)金,貸:其他應(yīng)付款 )
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2023 05/23 09:07
好的 謝謝老師
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2023 05/23 09:08
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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