问题已解决
老师,公司注销,税局要求做清算报告,请问是指企业所得税的清算报告吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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您好, 就是把所有没交的税都交了
2023 08/29 17:42
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/29 17:48
清算报告表哦
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/29 17:52
不只是企业所得税的,就是其他税的也要清算,没有问题就会开你开清算证明
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/29 18:02
请问报表要填哪些报表呢?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/29 18:08
要填三个财务报表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/29 18:11
利润表、资产负债表、现金流量表吗?
![](https://pic1.acc5.cn/014/33/73/16_avatar_middle.jpg?t=1653535147)
刘艳红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/29 18:14
是的,但现金流量表一般不用填,