问题已解决
3月份納稅申報稅盤提示如圖,是不是就是抄稅已完成?哪位老師解答一下,4月剛接手,不會操作電子稅務系統(tǒng)。謝謝
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同學,你好,點這里看不出來,看下清卡那里,日期是不是5月20號
2022 04/18 19:22
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2022 04/18 19:25
老師,是這里嗎
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2022 04/18 19:26
遠程清卡點完提示這個
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2022 04/18 19:27
這個還不可以,還沒報稅
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2022 04/18 20:09
老師,剛接手確實有些困難,還請老師不要嫌麻煩,我查詢了該企業(yè)2021年的4月份的申報表,4月申報了共9張報表,對比了一下,那是不是2022年4月這9張報表同樣得申報?2022年4月電子稅務系統(tǒng)我的待辦中提示并沒有這么多報表需要在4月份申報
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2022 04/18 20:20
是的,這些都需要申報的,你快點報吧,后天就要結束了。
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2022 04/18 20:22
都快急死了
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2022 04/18 20:23
這個很快的,你先把賬做出來,就可以了,報稅有數(shù)據(jù)一下子就完成了
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2022 04/18 20:25
該企業(yè)1-3月份就發(fā)生了這兩筆業(yè)務,能不能先把稅報了,再補做賬務
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2022 04/18 20:30
?可以的,先報稅吧,這個沒事
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