问题已解决
請(qǐng)問(wèn):圖片的解答嗎?第三季度的企業(yè)所得稅申報(bào)表、9月的增值稅申報(bào)表、1-9月匯算清繳的申報(bào)表都要寫(xiě)到9.30嗎?因?yàn)樽詈筮€要填寫(xiě)一個(gè)清算期的申報(bào)表,清算期的申報(bào)表9.20開(kāi)始日吧。
FAILED
FAILED
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)是的,你說(shuō)的很對(duì)的
2023 09/23 18:50
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/23 19:14
請(qǐng)問(wèn)老師為啥不寫(xiě)到9.19呢
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冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 09/23 19:17
你們實(shí)際注銷是那一天的
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/23 21:42
9.19日最后一筆賬,然后就準(zhǔn)備注銷了呀?
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/23 21:43
實(shí)際注銷日請(qǐng)問(wèn)是9.20嗎。我第一次弄稅務(wù)注銷,不太懂
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/23 21:43
如果是這樣的話,一般是按照最后一筆的第二天清算,老師在深圳,跟稅務(wù)局確認(rèn)過(guò)
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