问题已解决
小微企業(yè)所得稅匯算清繳時(shí),財(cái)務(wù)報(bào)表報(bào)送成功,居民企業(yè)所得稅年報(bào)申報(bào)成功,是不是企業(yè)年度匯算清繳完成了
FAILED



冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好是的,不過(guò)在申報(bào)查詢里面查詢一下,看看是否顯示申報(bào)成功
2020 05/18 10:03

84784958 

2020 05/18 10:08
這樣是成功了嗎?
FAILED

冉老師 

2020 05/18 10:10
申報(bào)狀態(tài)顯示的什么,有沒(méi)有繳費(fèi)

84784958 

2020 05/18 10:11
查詢里面沒(méi)有申報(bào)狀態(tài),沒(méi)有要繳費(fèi)的

84784958 

2020 05/18 10:12
FAILED

84784958 

2020 05/18 10:12
這個(gè)上面顯示申報(bào)成功了

冉老師 

2020 05/18 10:14
看到了,申報(bào)成功,已經(jīng)成功了

84784958 

2020 05/18 10:24
好的,謝謝老師

冉老師 

2020 05/18 10:25
不客氣,祝你生活愉快
