问题已解决
我想問下 有家小規(guī)模納稅人 匯算清繳的時候勾選不了小微企業(yè)是什么原因呢公司是2021年才成立的注冊時是子公司母公司是小微企業(yè)
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你好,是分公司還是子公司?
2023 05/30 18:01
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2023 05/30 18:03
母公司是小微企業(yè)
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2023 05/30 18:03
21年,注冊時是子公司
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2023 05/30 18:05
你好,你看一下人數(shù),資產(chǎn)超過了沒有,這個資產(chǎn)是萬元為單位。
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2023 05/30 18:10
如果一開始勾選表格錯誤還可以重新勾選嗎
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2023 05/30 18:14
可以
返回去勾選就可以
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2023 05/30 18:14
是這樣顯示勾選不了
FAILED
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2023 05/30 18:16
老師你看下 顯示勾選不了
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2023 05/30 18:21
退出去,重新進試一下的
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2023 05/30 18:35
不好意思再問一下這個關鍵報表需要填嗎
FAILED
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2023 05/30 18:43
沒有關聯(lián)企業(yè),沒有關聯(lián)業(yè)務的不用
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