问题已解决
汇算清缴如何账务处理,填写那些表
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你好,你们是什么行业?小微企业吗?都涉及什么业务?勾选表格发截图过来看一下
2022 05/25 16:10
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2022 05/25 16:14
一般人小微企业建筑行业
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2022 05/25 16:16
你好,发勾选报表的那个截图过来
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2022 05/26 08:51
老师截图发过去查收
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2022 05/26 08:56
你好!除了默认的,再就是期间费用明细表,纳税调整项目表,职工薪酬,广告,资产折旧表
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2022 05/26 08:57
嗯好的 其它的需要吗
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2022 05/26 08:58
一般企业收入明细表 需要填写吗
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2022 05/26 09:00
我选了这些对吗
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2022 05/26 09:10
你好!小微企业可以不用选企业收入明细表
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2022 05/26 09:21
谢谢老师
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2022 05/26 09:30
不客气欢迎下次提问满意请好评谢谢