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請(qǐng)問(wèn)這個(gè)提示是什么意思,我是不是哪里填寫錯(cuò)誤了?
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你好;? 你所屬期不對(duì)哈;? 你有什么業(yè)務(wù)發(fā)生的;? 去看看 你地方的申報(bào)期;? 你按季度報(bào)的;? ?
2023 04/04 16:54
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2023 04/04 16:56
什么意思不太懂
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2023 04/04 16:57
我有個(gè)業(yè)務(wù)發(fā)生日期是3月17日還有二月份的那怎么填呢
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2023 04/04 16:58
哪個(gè)所屬期不對(duì)啊?是應(yīng)納稅憑證書立日期嗎
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2023 04/04 17:02
地方的申報(bào)期是什么意思
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2023 04/04 17:08
你好;? 去我要查詢- 稅種核定查詢 去看看 你的申報(bào)期 ; 是按季度還是按次來(lái)報(bào); 我估計(jì)你們不是按季度來(lái)報(bào)??
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2023 04/04 17:11
是不是按季報(bào)我曉得了謝謝老師
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2023 04/04 17:12
小規(guī)模納稅人也是要交印花稅的吧?
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2023 04/04 17:13
你好 ;? ?是的;正常要報(bào)的 (一般來(lái)說(shuō) 每個(gè)企業(yè)都會(huì)涉及印花稅的 )
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2023 04/04 17:20
我看電子稅務(wù)系統(tǒng)里面沒(méi)有出現(xiàn)過(guò)交印花稅的情況,所以懵了
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2023 04/04 17:21
以前的記錄里面只有增值稅的
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2023 04/04 17:25
你好; 應(yīng)該是沒(méi)有核定; 你們按次報(bào)??
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