问题已解决
核心征管提示信息:該納稅人重復(fù)申報,如有需要請進行申報錯誤更正:征收項目:企業(yè)所得稅 品目:應(yīng)納稅所得額在2021-07-01至2021-09-30已申報,(錯誤碼b1f1ad5812104cd896926bb62492a169)
FAILED
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你好,上面提示你已經(jīng)申報了,然后你今天又申報了一次。
2021 10/06 10:43
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2021 10/06 10:44
但按期申報里提前沒有申報
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2021 10/06 10:47
你好,你返回去看一下。頁面是未申報嗎?
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2021 10/06 10:48
是的,只有這個企業(yè)所得稅綜合申報提示這個,沒辦法申報
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2021 10/06 10:48
好,企業(yè)所得稅你是不是申報了?單獨的在綜合所得,這里面就不要申報啦?
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2021 10/06 10:51
這個我不懂呀老師,這個哪里能修改申報。我進去那個表格也修改不了
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2021 10/06 10:52
我這個零申報的
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2021 10/06 10:52
你好,你不是說綜合申報嗎?這是不是財產(chǎn)綜合申報里面的?
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2021 10/06 10:54
是的,財產(chǎn)和行為稅與企業(yè)所得稅綜合申報
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2021 10/06 10:55
這里的企業(yè)所得稅不用申報,你申報單獨的企業(yè)所得稅季度預(yù)繳就可以了。
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2021 10/06 10:56
老師哪里找您說的這個選項
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2021 10/06 10:58
電子稅務(wù)局首頁待辦事項里面找一下,每個企業(yè)不一定是一樣的,它是分地區(qū)的,你看一下稅務(wù)局都是地方稅務(wù)局的,不是全國統(tǒng)一。
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