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老師問一下我國(guó)稅網(wǎng)進(jìn)去報(bào)企業(yè)所得稅先要報(bào)《居民企業(yè)參股外國(guó)企業(yè)信息報(bào)告表》,里面有是否為《居民企業(yè)參股外國(guó)企業(yè)信息報(bào)告表》的報(bào)告人我打勾了是,報(bào)不了企業(yè)所得稅了怎么辦
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打了否可以申報(bào)的,但是打了是取消不掉了
2016 10/09 14:49
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2016 10/09 14:52
不能呀,就是要我填報(bào)告表里面的外國(guó)企業(yè)名稱,不能申報(bào)企業(yè)所得稅,該怎么處理
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2016 10/09 14:47
那你打否行不行?
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2016 10/09 14:50
能不能刪除?
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2016 10/09 15:49
不能報(bào)的話要稅局撤銷了才能重報(bào)的。
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