問題已解決
老師是不是產(chǎn)生工資就要交工會經(jīng)費
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是的,產(chǎn)生工資就要交工會經(jīng)費
2023 04/13 15:41
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 15:45
老師個稅報了工資但是沒有發(fā)放我怎么做賬呢?報工會經(jīng)費還是正常報嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 15:47
工會經(jīng)費還是正常報
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 15:54
該公司別的業(yè)務(wù)什么也沒有發(fā)生就是按照0申報就可以了對嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 15:59
是的增值稅可以0申報,所得稅按財務(wù)報表申報
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:07
企業(yè)所得稅季報A類表沒有收入和成本,就寫實際利潤負(fù)數(shù)就可以是嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 16:08
是的,就寫實際利潤負(fù)數(shù)就可以
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:19
老師企業(yè)所得稅年度納稅申報表就是報去年的對嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:21
財務(wù)報表報送選擇類型就選小企業(yè)會計準(zhǔn)則就可以對嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 16:27
嗯嗯,就是那樣子的哈
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:31
老師工會經(jīng)費就是應(yīng)稅項天工資對嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 16:35
工會經(jīng)費就是應(yīng)稅項天工資?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:37
意思就是天報工會經(jīng)費的時候填寫?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 16:40
填寫季度計提的應(yīng)付工資
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 16:56
老師怎么報完稅以后代辦里面還有呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 17:01
那就是系統(tǒng)的問題了
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84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/13 17:12
老師自然人電子稅務(wù)局登錄只能登錄一個嗎?我怎么換另一個換不了呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/13 17:14
抱歉,這又是一個問題哈,學(xué)堂的答疑規(guī)則是一事一問。請另申請回答
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