问题已解决
老師但是最下面那他要選使用會計核算軟件還是未使用,老師你們一般選哪個,主要是要是選了使用會計核算軟件要填財務(wù)軟件的信息
FAILED
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不需要
沒有的不填寫
2023 07/11 15:01
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2023 07/11 15:03
老師你的是沒有填寫是嗎?
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2023 07/11 15:06
好的不用填寫,按照你上面寫的就行。
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2023 07/11 15:10
好的老師,我剛剛重新備案了,但是我沒有看到這個報送的入口,我就是已經(jīng)找過了我要辦稅-稅費申報及繳納-財務(wù)報表報送-財務(wù)報表報送與信息采集,沒有看到入口說要我報季度的財務(wù)報表
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2023 07/11 15:15
備案開始的時間是幾?
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2023 07/11 15:16
我開始的時間是7月1號
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2023 07/11 15:21
那你從下一個季度才能填寫。
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2023 07/11 15:23
沒事了老師,我找稅務(wù)局那邊弄了一下他教我了,點一下我的信息-納稅人信息-同步注冊信息-保存就可以了,就出來了
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2023 07/11 15:24
好的,你能申報了就行。
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