问题已解决
我公司是小規(guī)模納稅人,在公司進(jìn)行申報(bào)個(gè)稅的員工,這個(gè)月開(kāi)始不讓代申報(bào)了,公司這邊需要在個(gè)稅app端進(jìn)行處理嗎?還是直接停止代申報(bào),不用做任何處理
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你好,可以的,你們接過(guò)來(lái)的時(shí)候,你讓對(duì)方給你一個(gè)備份,然后你恢復(fù)備份,自己申報(bào)就可以了。
2023 05/13 16:56
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2023 05/13 16:58
老師,我的意思是我公司的員工不讓我?guī)兔Υ陥?bào)了,我需要在電腦端上的自然人電子稅務(wù)局做怎么的處理?需要申報(bào)停止代申報(bào)嗎?
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2023 05/13 16:59
不用操作,你不申報(bào)了,不用管了就行。
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2023 05/13 17:00
你的意思是這個(gè)員工離職了還是怎么了?
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郭老師 
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2023 05/13 17:00
是離職了的話(huà),狀態(tài)改成非正常,寫(xiě)上離職時(shí)間。
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2023 05/13 17:01
沒(méi)有離職,就是不讓代申報(bào)了
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2023 05/13 17:01
那就不用管了,你不需要操作。
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2023 05/13 17:02
嗯嗯,謝謝
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2023 05/13 17:07
不用客氣,工作愉快。
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