问题已解决
老師好,如果我公司一直未經(jīng)營(yíng),只有銀行的利息收入,如何報(bào)稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
應(yīng)該報(bào)哪個(gè)呢,是小規(guī)模的,增值稅和附加,包扣所得稅
2023 04/17 13:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/17 13:10
好的,謝謝老師
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 13:07
您好, 您說的報(bào)增值稅 還是所得稅呢?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 13:09
增值稅零申報(bào)就行,所得稅按照利息報(bào)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/17 13:11
不客氣,幫忙給個(gè)五星好評(píng)
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