问题已解决
老師,申報(bào)企業(yè)所得稅時(shí),資產(chǎn)負(fù)債表,利潤表,現(xiàn)金流量表都要上傳到申報(bào)平臺(tái)嗎? 沒發(fā)現(xiàn)有上傳的位置呀,謝謝老師您給指導(dǎo)一下!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
申報(bào)企業(yè)所得稅時(shí),在電子稅務(wù)局需要上傳企業(yè)的年報(bào),也就是年度的資產(chǎn)負(fù)債表、利潤表、現(xiàn)金流量表,以財(cái)務(wù)報(bào)表里面進(jìn)行申報(bào)。
2021 12/11 12:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/11 13:09
就是說匯算清繳時(shí)才上傳這三個(gè)表是吧老師?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/11 13:12
季報(bào)的時(shí)候不用是嗎?
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/11 13:23
按稅務(wù)核定的報(bào)送報(bào)表頻次進(jìn)行報(bào)送財(cái)務(wù)報(bào)表,有的企業(yè)是月報(bào),有的是季度申報(bào),有的是年報(bào)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/11 14:16
謝謝老師!
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/11 14:17
祝學(xué)習(xí)進(jìn)步,工作順利
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/11 20:47
謝謝老師!
![](https://pic1.acc5.cn/009/47/57/97_avatar_middle.jpg?t=1651203282)
江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/12 10:07
?祝學(xué)習(xí)進(jìn)步工作順利
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