问题已解决
我想問(wèn)一下,個(gè)體戶注銷稅務(wù)登記,顯示個(gè)人所得稅未申報(bào),但是我已經(jīng)申報(bào)了呀,在自然人電子稅務(wù)局里面預(yù)繳納稅申報(bào)和年度匯繳申報(bào)2024年度都申報(bào)了
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你好,你注銷當(dāng)月的申報(bào)了嗎?
2024 07/03 11:04
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2024 07/03 11:06
沒(méi)有吧,不知道怎么操作啊
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呂小冬老師 
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2024 07/03 11:07
你好,注銷當(dāng)月的也需要申報(bào),申報(bào)方法跟以前月份一樣的。
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2024 07/03 11:08
當(dāng)月的增值稅,經(jīng)營(yíng)所得稅都申報(bào)了,就是還是顯示還納稅人存在個(gè)人所得稅為申報(bào)信息,不知道哪一步錯(cuò)了,或者內(nèi)操作
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2024 07/03 11:11
自然人電子稅務(wù)局顯示成功的
FAILED
FAILED
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呂小冬老師 
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2024 07/03 11:19
你好,我看你這邊綜合所得顯示申報(bào)失敗,是不是這個(gè)原因。如果你已經(jīng)申報(bào)了個(gè)人所得稅,但顯示未申報(bào),這可能是由于稅務(wù)部門的信息更新延遲或系統(tǒng)錯(cuò)誤導(dǎo)致的。你也可以打電話去問(wèn)下你所屬稅務(wù)局查下,如果確實(shí)都報(bào)了,讓他系統(tǒng)給你刷新下
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2024 07/03 11:30
好的老師,謝謝
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2024 07/03 11:31
個(gè)體戶是申報(bào)不了綜合所得稅的代扣代繳的,只能申報(bào)經(jīng)營(yíng)所得稅
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呂小冬老師 
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2024 07/03 12:39
不客氣的,祝您學(xué)習(xí)愉快,如果對(duì)老師的回復(fù)滿意,可以給老師一個(gè)好評(píng)哦,謝謝~
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