问题已解决
資產期末總額為負數(shù),所得稅怎么填
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同學你好
利潤是負數(shù)嗎
2022 10/18 15:53
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2022 10/18 15:59
是的,上個季度的,我更正申報改了一個0.1,資產總額是負數(shù)
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2022 10/18 16:03
這個應該是0.01才對吧
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2022 10/18 16:05
那這一點點問題應該不大,這樣填沒事吧
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2022 10/18 16:08
你這個期初得和上個季度的期末一致
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2022 10/18 16:10
我是填的0.1,上個季度更正申報了
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2022 10/18 16:12
期初和期末是一致的,就是和報表不一致,報表第二季度資產總額是-11.9萬,二季度更正的所得稅是0.1,報表沒有改
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2022 10/18 16:14
同學你好
這個沒事
是零的一般就是按照0.01申報
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2022 10/18 16:24
我把三季度也填0.1了,這樣年度就可以拉一下,三季度期末只有5萬多,所以期末我也填了個0.1,老師這樣可以嗎
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2022 10/18 16:27
和你申報表一致就可以了
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2022 10/18 16:29
還有一個問題請教老師:報關公司交印花稅選哪一種合同,我看下面的選項好像都不像,我們是幫別人代理報關,收服務費
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2022 10/18 16:31
這個不交印花稅的
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2022 10/18 16:42
意思是說申報所得稅時三季度資產總額期末數(shù)按報表照搬不用調二季度的差額是嗎,填5萬多的數(shù)據是嗎
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2022 10/18 16:46
這個得和申報表一致的
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