问题已解决
刚成立新企业申报企业所得税资产可以填0吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,没所得,业申报企业所得税资产可以填0
2020 07/13 15:48
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/13 15:48
你好,没所得,申报企业所得税资产可以填0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/13 15:54
资产填0保存不了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/13 15:55
资产不是0,根据资产负债表去填
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/13 15:57
根据资产负债表的资产填对吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/13 15:58
对的,你的理解是正确的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785020 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/13 16:01
根据资产负债表的资产总计填对吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/13 16:01
对的,你的理解是正确的