问题已解决
你好老師,印花稅稅源采集,采集9月印花稅稅款所屬期起是10月1日嗎?



你好 應(yīng)該是月報的話 選擇9月的所屬期的
2021 10/19 10:21

84785039 

2021 10/19 10:26
我選擇9月1號,但是它顯示不對

meizi老師 

2021 10/19 10:32
你好 ;那你就選擇你所屬期 10.1號來報。 因為現(xiàn)在都是行為稅了 。? 看是不是你們按次來報?

84785039 

2021 10/19 11:12
好的老師,謝謝

84785039 

2021 10/19 11:13
是的,已報了

meizi老師 

2021 10/19 11:28
?好的。 希望能幫到你??
