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老師,我有好幾家公司,只做報(bào)稅,不做賬的,企業(yè)所得稅的年報(bào)怎么申報(bào)取數(shù)
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你好,那平時(shí)財(cái)務(wù)報(bào)表怎么申報(bào)的呢
2020 04/30 10:59
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:01
利潤(rùn)表報(bào)零,負(fù)債表報(bào)1
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/30 11:01
哦哦,那問(wèn)他們做賬的要報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:03
就是這種
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:04
我該怎么填寫(xiě)企業(yè)所得稅年報(bào)
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:07
哦哦,那沒(méi)法填寫(xiě)的呢,有收入沒(méi)有啊,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:07
沒(méi)有收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:08
是不是填零呀,因?yàn)樗鼪](méi)有建賬,我們申報(bào)財(cái)務(wù)報(bào)表都是隨便申報(bào)的
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:08
也滅有成本和費(fèi)用的嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:09
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:09
啥都沒(méi)有
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:11
那匯算也是0申報(bào)的呢,只能
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:13
這兩張表也是填寫(xiě)零嗎
FAILED
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/30 11:20
工資不可能沒(méi)有吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:21
沒(méi)有,它都沒(méi)有建賬,一直都沒(méi)有做賬,然后我們申報(bào)財(cái)務(wù)報(bào)表是申報(bào)零和1的
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:24
哦,那只能0申報(bào)了呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:25
好的
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:27
呃呃呃呃,好的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 11:30
謝謝老師,我問(wèn)我們公司的財(cái)務(wù)都不理我,只能找你們會(huì)計(jì)學(xué)堂了
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/30 11:46
呃呃,不用客氣的噠了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/30 12:04
還是你們會(huì)計(jì)學(xué)堂的服務(wù)好,謝謝老師的解答
![](https://pic1.acc5.cn/009/17/84/89_avatar_middle.jpg?t=1651203224)
王晶老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/30 12:51
額嗯,不用客氣的噠撒
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