问题已解决
老師 個體戶如何在自然人扣繳端進行注冊申報經(jīng)營所得



您好, 以法人的身份證和密碼進去的
2024 03/04 19:54

84785019 

2024 03/04 19:55
老師詳細步驟能寫一些嗎

84785019 

2024 03/04 19:56
我是辦稅人員 不想通過法人,如何注冊

劉艷紅老師 

2024 03/04 19:58
必須要用法人的身份證和密碼的,不能以辦稅人

劉艷紅老師 

2024 03/04 19:58
是法人的個稅密碼,

84785019 

2024 03/04 20:16
謝謝老師

劉艷紅老師 

2024 03/04 20:22
不客氣,很高興幫你

84785019 

2024 03/04 20:36
老師 直接按稅號和密碼登陸自然人扣繳端就行,不用在里面添加企業(yè)了

劉艷紅老師 

2024 03/04 20:41
要先增加的,再以法人身份證進入

84785019 

2024 03/04 20:48
我以已經(jīng)申報的企業(yè)登陸,在企業(yè)管理模塊添加這個個體戶,密碼是法人設置好的,這樣應該出現(xiàn)在經(jīng)營所得申報欄有個“待申報”字樣 對嗎?下午我沒通過法人設置密碼,結(jié)果成了綜合所得申報待申報。

劉艷紅老師 

2024 03/04 20:51
你現(xiàn)在是通過個人身份進去的嗎?上面有經(jīng)營所得嗎

84785019 

2024 03/04 20:53
明天我操作一下看看,今下午進去操作錯了,老是綜合所得申報

劉艷紅老師 

2024 03/04 20:57
不是的,申報經(jīng)營所得就可以了
