问题已解决
申報(bào)企業(yè)所得稅(年報(bào))時(shí),對(duì)于民間非營利組織應(yīng)該勾選哪些報(bào)表?
FAILED
FAILED
FAILED
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你好!按小規(guī)模企業(yè)的勾選
2020 03/09 14:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 14:47
具體勾選哪些?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 14:48
或者說學(xué)堂有相關(guān)的課程嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 15:01
你好!具體看你們的業(yè)務(wù),第二張圖的前兩個(gè)表和7、8、9行的表和最后一行,第三張圖的前三行,8、9、12、14這幾行的表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 15:35
好的,謝謝!那么附送的資料是發(fā)送最近的第四度的資產(chǎn)負(fù)債表和業(yè)務(wù)活動(dòng)就可以了嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/09 15:36
不需要把2019每個(gè)季度的報(bào)表都發(fā)過去吧?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1739494013)
QQ老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/09 15:37
你好!是全面的金額
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