問題已解決
企業(yè)成立以來都沒有流水,怎么申報(bào)季度財(cái)報(bào),零申報(bào)嗎
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是的,沒有業(yè)務(wù)就0申報(bào)就是了
01/13 15:45
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嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/13 16:09
如果一年只有一兩筆流水,要做賬嗎?要怎么申報(bào)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/13 16:12
有業(yè)務(wù)不管多少都得先做報(bào)表,然后按報(bào)表申報(bào)
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/13 16:15
沒有業(yè)務(wù),只手續(xù)費(fèi),需要erp 嗎,登記表格可以嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/13 16:19
想法做個(gè)財(cái)務(wù)報(bào)表,因?yàn)橐陥?bào)的,然后按報(bào)表申報(bào)所得稅
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/13 16:21
自己表格做可以嗎,
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/13 16:23
可以的,沒問題的哈
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/13 16:32
要怎么做,有圖片嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/13 16:34
在電子稅局上下載申報(bào)的模板,按那個(gè)樣式填報(bào)好就行
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/13 16:42
我是說做賬的模板
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/13 16:43
業(yè)務(wù)少不做賬,直接做財(cái)務(wù)報(bào)表申報(bào)了就完事。
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 11:00
請(qǐng)問公司開通賬戶,存入的3元錢,記入哪個(gè)科目?余額3元
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 11:02
不需要?dú)w還的直接計(jì)入營(yíng)業(yè)外收入
![](http://member.chinaacc.com/home/resources/images/home/avatar/7.jpg)
嘻哈小老鼠 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/14 11:04
二級(jí)科目寫什么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/14 11:07
營(yíng)業(yè)外收入-其他收入
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