问题已解决
老師我想問一下報稅零申報怎么報呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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同學你好
有費用類的嗎
2022 03/16 09:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/16 09:11
沒有沒有收入和費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 09:12
老師他這個是一個小規(guī)模的公司,就是小規(guī)模納稅人,他沒有開過增值稅發(fā)票,也沒產(chǎn)生過進項的費用,之前一直都沒有報過稅,但是現(xiàn)在稅務局打電話告訴報稅,這個得怎么辦呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 09:17
那就直接都是零申報
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 09:18
零申報怎么報呀 我沒弄過老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 09:21
就是進去直接保存不用寫數(shù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 09:22
可是他告訴我第三十行資產(chǎn)總計期末余額必須大于0.00
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/16 09:23
我保存不上呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/16 09:27
那你填寫0.01就可以了
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