问题已解决
7月份新成立的公司,這季度申報所得稅主表季初資產(chǎn)總額不能填寫0?怎么填寫?
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您好
可以填寫0.01 不填的話 不能通過
2019 10/21 09:27
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2019 10/21 09:36
那我是不是要資產(chǎn)負(fù)債表填這個金額,再做個分錄
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2019 10/21 09:38
那您可以讓老板給會計100塊錢
然后貨幣資金填100 其他應(yīng)付看填100
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2019 10/21 09:58
7月份才成立的,這筆分錄寫到7月份吧,不能6月份吧?
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2019 10/21 09:59
是的分錄 寫到7月份
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