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現(xiàn)在不是企業(yè)所得稅年報(bào)嗎?我這個(gè)是小規(guī)模零申報(bào),我也想問(wèn)一下,這個(gè)表里面的數(shù)字怎么填?我都填零呢,它不讓我保存呢,該怎么辦呀?
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您好具體的提示有截圖嗎
2022 04/29 10:02
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2022 04/29 10:04
老師這個(gè)圖片不行嗎?
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2022 04/29 10:05
不是這個(gè),他不是不讓你保存嗎,應(yīng)該有錯(cuò)誤提示
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2022 04/29 10:12
23行就是那個(gè)應(yīng)納稅所得額,這個(gè)我申報(bào)的時(shí)候,他會(huì)提示我這個(gè)
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2022 04/29 10:15
先選擇上我截圖標(biāo)注 紅框的表,然后主表23行這不是有數(shù)據(jù)0.01
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2022 04/29 10:22
我就不明白這個(gè)到底怎么填?怎么填寫(xiě)合理?這個(gè)0.015好像是不知道怎么弄上去的
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2022 04/29 10:27
你的財(cái)務(wù)報(bào)表申報(bào)了嗎,利潤(rùn)表的收入有書(shū)嗎,這個(gè)有勾稽關(guān)系的
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2022 04/29 10:35
這個(gè)就養(yǎng)殖業(yè)老師
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2022 04/29 10:36
對(duì),這是申報(bào)所得稅的呢
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