问题已解决
老師,您好,我在企業(yè)所得稅匯算清繳,請問電子稅務(wù)局里這些表格每個表格里都有申報,是一個一個表格點申報嗎?還是只用總表 點擊申報其它表格就自動申報了呢?
FAILED
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你好,根據(jù)貴司的實際情況來申報,比如貴司沒有高新產(chǎn)品那么則不需要填寫高新研發(fā)~
2022 05/26 16:05
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2022 05/26 16:09
明白,我是想問 這里面的所有表單 是點一個總表申報呢還是一個表單一個表單申報呢?怎么操作
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2022 05/26 16:10
你好,你填寫好了之后,點擊申報即可
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2022 05/26 16:11
嗯,每個表單上都有申報按鈕,是每個都點申報嗎?
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2022 05/26 16:28
你好,不需要的,總的就可以了
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2022 05/26 16:41
好的,謝謝老師!
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2022 05/26 16:42
申報成功后待辦事項通知里怎么還是顯示沒有申報呢?
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2022 05/26 16:42
用管它嗎?
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2022 05/26 16:52
不用管,有時間差的,并不是你一申報,系統(tǒng)就立馬出來
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2022 05/26 18:18
好的,謝謝老師
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2022 05/26 18:35
好的。祝您學(xué)習(xí)愉快
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