问题已解决
4月要報3月份季報,增值稅及附件稅本月沒有進銷項發(fā)票是不是零申報,一般納稅人
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同學,你好,沒有的話,可以0申報的
2022 04/17 12:05
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:06
報這個企業(yè)所得稅怎么填呢
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/17 12:07
期初就是上個月的數(shù)字,期末沒有,也是可以填上個月的。
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:07
里面的數(shù)據(jù)按照什么填
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/17 12:07
按上個月的資產(chǎn)負債表的數(shù)字來填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:09
賬指做到1月
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:10
資產(chǎn)負債表最下面的資產(chǎn)總計期末數(shù)填寫嗎
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/17 12:10
后面這幾個月都沒開票,沒有收入,是嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:11
沒有開票
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/17 12:12
那就按1月那個資產(chǎn)負債表來填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:16
資產(chǎn)總額按這個數(shù)填?季初和季末都填一個數(shù)據(jù)嗎老師
FAILED
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:17
填的對嗎老師?
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 12:18
可以的,期末沒有發(fā)生額,就是一樣的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:19
2-3月沒有做賬,流水少,在4月一起做,季初季末都填1月數(shù)據(jù)?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 12:20
對呀,你沒發(fā)生額,就是一樣的呀,后面有變動你再填。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:24
后面的營業(yè)收入營業(yè)成本利潤總額咋填呢
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 12:24
沒有就填0呀,有數(shù)字就填。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:29
利潤總額填0.26?
FAILED
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 12:30
利潤上面是個負數(shù)呀?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/17 12:32
是的負數(shù)
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
劉艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/17 12:33
那就是對的,因為你沒收入,可以的
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