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老師請(qǐng)問怎么網(wǎng)上申報(bào)納稅呀
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您好同學(xué),你在網(wǎng)頁(yè)上搜索所屬區(qū)域的電子稅務(wù)局,登錄電子稅務(wù)局以后,打開里面就有報(bào)表,你就可以填寫了。
2022 04/01 09:58
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2022 04/01 10:00
那這些報(bào)表我是根據(jù)會(huì)計(jì)記賬的軟件里面的數(shù)據(jù)提報(bào)嗎?我是第一次所以請(qǐng)您多多指教
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2022 04/01 10:04
對(duì),你要根據(jù)你軟件里出的數(shù)據(jù),然后輸入的話,你要根據(jù)你稅控盤里開的發(fā)票來算,你稅控盤里開了多少發(fā)票,你再填寫增值稅報(bào)表的時(shí)候就要填多少收入,財(cái)務(wù)報(bào)表的話,你要根據(jù)你做賬生成的報(bào)表來填寫。
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2022 04/01 10:06
我們單位開具的是普票
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2022 04/01 10:08
我們是一個(gè)季度一申報(bào)
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2022 04/01 10:08
普票的話也是要填寫的。
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2022 04/01 10:13
好的謝謝老師
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2022 04/01 10:17
祝您生活愉快感謝五星
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