问题已解决
老師,小規(guī)模納稅人報(bào)表怎么有季度申報(bào)和月度申報(bào)?
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這個(gè)很正常,看你核定稅種咋選擇的,小規(guī)模增值稅一般是季度申報(bào)但是我看學(xué)員這邊反饋有按月申報(bào)的,個(gè)人所得稅這統(tǒng)一是月度申報(bào),企業(yè)所得稅目前只看到過季報(bào)還沒看到月報(bào)
2019 08/04 09:09
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2019 08/04 09:11
你這邊報(bào)表一般是季報(bào)的,很少有月報(bào)的
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2019 08/04 09:11
我這邊,打錯(cuò)字了
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2019 08/04 09:18
那你截圖吧,你截圖給我看下
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2019 08/04 09:20
這家報(bào)表是月報(bào)的
FAILED
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2019 08/04 09:21
這家是季報(bào)
FAILED
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2019 08/04 09:56
你去看下對(duì)應(yīng)稅種核定書去看下
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2019 08/04 09:58
你看相同稅種就可以,你那個(gè)印花稅是按月申報(bào),個(gè)人所得稅工資薪金代扣代繳目前都是月報(bào)
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2019 08/04 09:59
財(cái)務(wù)報(bào)表一般都是季報(bào),現(xiàn)在一般納稅人都季報(bào)了,不知道你這個(gè)咋顯示是月報(bào)
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2019 08/04 09:59
你去對(duì)著稅種核定書上面時(shí)間去申報(bào),免得逾期稅局罰款
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