问题已解决
您好老師,麻煩問下印花稅之前按次申報(bào)的,現(xiàn)在我申報(bào)4-6月印花稅,怎么操作呢?我發(fā)現(xiàn)表頭選擇按次申報(bào),他怎么沒有稅目,還是我表頭選擇自定義,內(nèi)容填4-6月申報(bào)就可以了。
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自己選擇就可以的,你要申報(bào)哪個(gè)印花稅的。
2022 07/15 14:48
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2022 07/15 14:48
你現(xiàn)在是按次還是按月申報(bào)的?
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2022 07/15 14:49
我之前一直說按次申報(bào)的,我現(xiàn)在也想按次申報(bào),不是7.1以后印花稅變了么,我怎么選擇不了按次申報(bào)了,我應(yīng)該怎么操作在電子稅務(wù)局
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2022 07/15 14:52
你申報(bào)的時(shí)候還是用舊的申報(bào)表進(jìn)去做采集,采集了之后,它不是上面有一個(gè)按期按冊選擇,你選擇按次就可以的,你申報(bào)的時(shí)候時(shí)間只能是今天,不能選擇以前月份。
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2022 07/15 14:53
不行啊,老師,根本選擇不到今天按次
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2022 07/15 15:00
那你選擇6月1號到30號試一下。
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2022 07/15 15:04
我全部選擇到 6.30就可以
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2022 07/15 15:06
可以的,可以這么做。
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2022 07/15 15:18
老師,我表頭選擇自選,日期選6.30報(bào)掉就行了是吧,
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2022 07/15 15:21
可以的,可以這么做。
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2022 07/15 15:24
愛你哦,謝謝老師,及時(shí)回復(fù)我的消息,要是能v你就好了,
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2022 07/15 15:25
不用客氣,工作愉快。
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