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填報(bào)企業(yè)所得稅提示262居民企業(yè)參股外國(guó)企業(yè)信息報(bào)告表未申報(bào)時(shí)怎么處理
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不涉及該業(yè)務(wù)的,不需要申報(bào)該表,無(wú)需報(bào)告。涉及該業(yè)務(wù)的向主管稅務(wù)機(jī)關(guān)填報(bào)《居民企業(yè)參股外國(guó)企業(yè)信息報(bào)告表》(附件1)
2019 04/10 15:06
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2019 04/10 15:09
但是現(xiàn)在企業(yè)所得稅申報(bào)不了
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2019 04/10 15:12
你有涉及這個(gè)業(yè)務(wù)嗎?
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2019 04/10 15:19
不涉及
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2019 04/10 15:20
那你直接不填寫保存可以嗎?
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2019 04/10 15:26
現(xiàn)在是我申報(bào)企業(yè)所得稅然后就提示這個(gè),就無(wú)法申報(bào)
我完全沒(méi)找到262的這個(gè)表
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2019 04/10 15:29
你好,建議你咨詢一下12366
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