问题已解决
我在村里的米廠。暫時(shí)沒(méi)有營(yíng)業(yè)。報(bào)稅要零申報(bào)。怎么報(bào)稅?
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大規(guī)模的嗎?一打開(kāi)所有的申報(bào)表保存,申報(bào)提交就可以了。
2022 04/11 17:47
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郭老師 
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2022 04/11 17:47
小規(guī)模的剛才打錯(cuò)了。
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2022 04/11 17:48
能具體步驟么。我對(duì)這個(gè)報(bào)稅不懂。麻煩了
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84785007 
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2022 04/11 17:48
小規(guī)模的
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郭老師 
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2022 04/11 18:01
小規(guī)模的打開(kāi)你的增值稅主表,然后后面的附表二,附表一還有減免明細(xì)表,保存一下就可以的。
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郭老師 
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2022 04/11 18:00
然后企業(yè)所得稅的資產(chǎn)必須有數(shù)據(jù),你有其他的業(yè)務(wù)嗎?收入沒(méi)有有其他的支出嗎?
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