问题已解决
老師好!本期申報(bào)印花稅時(shí)資金帳簿稅目沒有了,在電子稅務(wù)局的稅費(fèi)種認(rèn)定查看也沒有了,以前月份是無發(fā)生額就零申報(bào)的,現(xiàn)在怎么處理?
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?你好;? ?你是要報(bào)什么業(yè)務(wù)的印花稅;? ?
2022 10/11 11:29
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2022 10/11 11:31
我之前核定的是資金帳簿、購(gòu)銷合同、租賃合同三個(gè)稅目,資金賬簿現(xiàn)在基本是零申報(bào),其他兩個(gè)稅目有業(yè)務(wù)
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2022 10/11 11:34
?你好;? ? ?有業(yè)務(wù)就報(bào)? ?購(gòu)銷合同、租賃合同即可; 稅源采集再報(bào)? ?
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2022 10/11 11:42
沒明白您的意思
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2022 10/11 11:46
?你好;? 意思是你發(fā)生了什么就報(bào)什么 ;? ?你沒有資金實(shí)繳了就不寫這個(gè)? ?
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