问题已解决
老師,小規(guī)模新公司沒有實收資本報企業(yè)所得稅季初資產(chǎn)總額怎么填
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沒有就填0就是了哈
2024 01/10 11:32
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2024 01/10 11:38
填零不是申報通不過嗎 老師
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家權(quán)老師 
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2024 01/10 11:41
那么就填0.01萬元就是了
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2024 01/10 11:45
12月份股東轉(zhuǎn)了一筆錢進來發(fā)工資,可以把這筆錢做實收資本嗎
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2024 01/10 11:47
可以的,沒問題的哈
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2024 01/10 11:50
意思就是現(xiàn)在1月份要報2023年第4季度的企業(yè)所得稅,然后是個新公司,在2023年12月份的時候股東轉(zhuǎn)了一筆錢進來用來發(fā)工資
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2024 01/10 11:50
那把這筆錢做實收資本,那這個實收資本就是季初資產(chǎn)總額嗎
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2024 01/10 11:52
可以的,可以作為1季度季初的
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2024 01/10 11:55
意思是新公司的實收資本就是第一季度的企業(yè)所得稅的季初資產(chǎn)總額?不管這個實收資本是第一季度哪個月轉(zhuǎn)的,只要是第一季度的就行
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2024 01/10 11:56
總之第一季度轉(zhuǎn)的實收資本的總額就是季初資產(chǎn)總額 對嗎? 老師
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2024 01/10 11:58
是滴,就是你說的那個意思??傊谝患径绒D(zhuǎn)的實收資本的總額就是季初資產(chǎn)總額
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