问题已解决
稅務(wù)申報(bào)沒有顯示應(yīng)該申報(bào)購銷合同印花稅需不需要申報(bào)。還有賬本印花稅3本需不需要申報(bào)。沒有顯示應(yīng)申報(bào)
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時(shí)間是選年還是按次,我選去年選擇不了
2022 04/15 01:58
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2022 04/15 02:02
按次日期要怎么選,申報(bào)去年是不是申報(bào)不了
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2022 04/15 02:04
好的,就不要非2021-1.1-2021.12.31
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2022 04/15 02:05
就去年日期就行
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2022 04/15 02:07
我明天拍照給你吧
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2022 04/15 08:50
這樣可以么?
FAILED
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2022 04/15 10:27
好的,謝謝老師了
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2022 04/15 01:57
這個(gè)需要自己主動(dòng)申報(bào)哈,購銷合同需要你先要進(jìn)行稅源信息采集,采集好了再申報(bào)。賬本印花稅3本不用申報(bào)哈
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2022 04/15 02:02
你是按此哈,因?yàn)橛』ǘ悰]有核定的納稅人,自己主動(dòng)申報(bào)都是按次哈
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2022 04/15 02:04
你就選擇去年的日期,起止時(shí)間一模一樣就可以了
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2022 04/15 02:06
不可以的哈,應(yīng)該會(huì)自動(dòng)給你變成一模一樣的時(shí)間
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2022 04/15 02:07
反正時(shí)間段不行,如果你想要變成時(shí)間段,可以去稅務(wù)局,給你成按期納稅
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2022 04/15 02:08
你是選擇去年的日期還是不行嗎?
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2022 04/15 10:27
你這樣是可以的哈
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2022 04/15 10:39
不客氣的哈,給個(gè)五星好評(píng)唄,謝謝啦
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