问题已解决
小規(guī)模納稅人,公司還沒正常營業(yè),沒有開票,只有工資費(fèi)用,需要抄報(bào)稅嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
這個(gè)平時(shí)是自動(dòng)抄稅的
季度的時(shí)候申報(bào)然后清卡就可以了
2022 10/18 14:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 14:28
已申報(bào),在哪里清卡
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 14:30
同學(xué)你好
報(bào)完稅之后有一個(gè)反寫清卡你點(diǎn)一下按照流程操作
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 15:33
工會(huì)籌備金需要報(bào)嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 15:33
稅總認(rèn)定了這塊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/18 15:33
但是通用申報(bào)表里沒得這個(gè)選項(xiàng)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/18 15:40
同學(xué)你好
報(bào)工會(huì)經(jīng)費(fèi)就可以
其他不用報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)