问题已解决
老師您好,我給公司報(bào)個(gè)人所得稅,每個(gè)月都能報(bào)上都是正常,這個(gè)月也是一樣申報(bào),可是就提示不成功,這是什么意思啊?
FAILED
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你去電子稅務(wù)局,企業(yè)信息中你去看下稅種核定書(shū)是不是到期了?,要是有的話,你問(wèn)下你稅局,看啥情況 ,看是不是系統(tǒng)問(wèn)題,
2020 07/03 08:55
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2020 07/03 08:57
是哪個(gè)電子稅務(wù)局是申報(bào)個(gè)稅的電子稅務(wù)局還是平時(shí)報(bào)稅的稅務(wù)局呀?
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2020 07/03 09:08
是平時(shí)報(bào)稅的稅務(wù)局 這個(gè)電子稅務(wù)局,企業(yè)信息中,你去看下稅種核定書(shū)有效期是不是到期了,
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2020 07/03 09:26
老是這個(gè)吧
FAILED
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2020 07/03 09:32
是的,你們這個(gè)沒(méi)有工資薪金個(gè)人所得稅,你去增加下稅種核定
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2020 07/03 09:35
我們上個(gè)月還是正常報(bào)的呢。這個(gè)月怎么就樣樣了。而且其他家我剛才報(bào)的都好好的。就這家就不行了。
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2020 07/03 09:42
別的家稅種核定有這個(gè)嗎,都沒(méi)有嗎,那問(wèn)下稅局看啥情況了,
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2020 07/03 09:43
好的,非常 感謝
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2020 07/03 09:52
好的我先回復(fù)別的學(xué)員了
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