问题已解决
老師,我在系統(tǒng)找不到小規(guī)模納稅人季度申報(bào)的利潤(rùn)表,只是顯示月度申報(bào)
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你好!如果是將財(cái)務(wù)報(bào)表認(rèn)定成了按月的話,財(cái)務(wù)報(bào)表請(qǐng)按月申報(bào)。
2019 07/13 19:18
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2019 07/13 19:29
可是我們是季度申報(bào)的,資產(chǎn)負(fù)債表可以選季度申報(bào),不知道為什么利潤(rùn)表是月度申報(bào)
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2019 07/13 19:36
你好!應(yīng)該是稅種認(rèn)定的時(shí)候選擇將利潤(rùn)表按月申報(bào)了,建議星期一到大廳進(jìn)行更改。
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2019 07/13 19:48
系統(tǒng)跳出來(lái)我們沒(méi)有制度備案,會(huì)不會(huì)是這個(gè)原因?需要去稅局備案對(duì)嗎?
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2019 07/13 19:51
你好!有可能是這個(gè)原因,星期一早點(diǎn)去,人多。
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