问题已解决
老师,您好!我们有个公司没有业务,公账户一直没用过,但是4月份转了两百进去交网银服务费,那这个公司是不是就要开始做账呢
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同学,你好
嗯嗯,是的
2022 06/02 13:39
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2022 06/02 13:42
去年前会计也转了200进去交网银服务费,没有做过账,报税也是零申报的,这个我要补吗
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2022 06/02 13:43
同学,你好
需要补的
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2022 06/02 13:44
报税的时候一起报吗
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2022 06/02 13:44
会不会有什么影响呢
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2022 06/02 13:45
同学,你好
嗯,可以补申报
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2022 06/02 13:46
就是我这个季度申报的时候把去年那200服务费一起申报吗
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2022 06/02 13:49
同学,你好
嗯嗯,是的
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2022 06/02 13:50
好的,谢谢老师
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2022 06/02 13:50
不客气,满意请5星好评,谢谢