问题已解决
老師,填企業(yè)所得稅的時候,資產總額填0申報不了,就填0.1 有哪些風險,企業(yè)一直沒收入,工資也沒有



同學你好
這個填寫0.01才對
2024 01/17 15:10

84784971 

2024 01/17 15:22
喔那我要去更正申報嗎

樸老師 

2024 01/17 15:22
嗯
這個不能寫0.1
因為單位是萬元呀
你寫0.1就是一千了
差額太多
這個以后記著就是寫0.01

84784971 

2024 01/17 15:23
好的謝謝老師

樸老師 

2024 01/17 15:25
滿意請給五星好評,謝謝

84784971 

2024 01/17 15:28
老師填個這個表沒,企業(yè)無收入喊填個普查表
FAILED

樸老師 

2024 01/17 15:30
按賬上的金額填寫哦

84784971 

2024 01/17 15:31
全部沒有數據,是不是全寫0

樸老師 

2024 01/17 15:33
嗯
這個都寫零既可以
