问题已解决
老師,小規(guī)模公司剛剛建帳,沒(méi)有做賬,可以直接納稅申報(bào)嗎
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增值稅可以直接申報(bào)的,所得稅有業(yè)務(wù)必須要建賬的
2023 05/12 17:01
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2023 05/12 17:03
小規(guī)模公司,沒(méi)有業(yè)務(wù),沒(méi)有稅盤(pán)需要抄稅和反寫(xiě)嗎
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2023 05/12 17:08
嗯嗯是的,需要做的哈
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2023 05/12 17:11
抄寫(xiě)去哪里做這個(gè)流程
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2023 05/12 17:20
老師沒(méi)有稅盤(pán)去哪里抄寫(xiě)
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2023 05/12 17:25
沒(méi)有盤(pán)就不用管的哈
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2023 05/12 17:42
沒(méi)有盤(pán)直接報(bào)稅就可以了是吧,然后其他都不用管是吧
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2023 05/12 17:48
是的,就是那個(gè)意思的哈
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