问题已解决
零業(yè)務(wù)零申報(bào)的公司印花稅申報(bào)總提示該納稅人存在上期未申報(bào),這是什么意思?
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你好 是不是你們沒(méi)報(bào) 你去電子稅務(wù)局-涉稅查詢里面去看看你印花稅是月報(bào)還是季報(bào) 你就算沒(méi)業(yè)務(wù)也要按期申報(bào) 不然逾期會(huì)有罰款的 會(huì)影響你公司信用等級(jí)的
2019 08/12 11:30
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2019 08/12 11:39
我問(wèn)前任會(huì)計(jì)她說(shuō)每月都申報(bào)了,也就這個(gè)稅種有提示,其它都能正常申報(bào)
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2019 08/12 11:43
你好 那你去看看申報(bào)里面 上月是不是報(bào)了這個(gè)印花稅 沒(méi)報(bào)就補(bǔ)報(bào)
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2019 08/12 11:44
到哪里調(diào)時(shí)間?她說(shuō)是要調(diào)時(shí)間
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2019 08/12 11:45
你好 你看下申報(bào)那里是否可以補(bǔ)報(bào) 調(diào)整申報(bào)時(shí)間 不能的話要去稅局補(bǔ)報(bào)
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