问题已解决
老師,你好我想對財務報表做零申報,有的分公司填做一筆分錄的數(shù)據(jù)就可以,但是有的分公司不可以,會提示資產(chǎn)負債表資產(chǎn)總計期末余額和所有者權益合計期末余額均不能為零
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你好 ; 因為有的地方稅務局限制了0報? 報表的??
2022 01/10 10:30
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2022 01/10 10:34
那如果沒限制地方我是不是可以填零申報?
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2022 01/10 10:34
有限制的地方我就自己做兩筆分錄先把數(shù)據(jù)出來報了是嗎?
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2022 01/10 10:39
?你好 ;? ? 是的; 不限制的話 你可以0報的 ;? 是的?
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2022 01/10 10:41
財務報表季報以后還要年報報嗎?
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2022 01/10 10:48
?你好;? ?是的。 次年5月底之前做 年報? ?
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2022 01/10 10:55
這個年報指的就是工商年報嗎
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2022 01/10 11:04
你好;? 是的。? 你老板說工商的話就是工商年報??
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2022 01/10 11:06
好的,謝謝老師
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2022 01/10 11:10
沒事的;希望能幫到你? ?
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