问题已解决
資金賬簿印花稅怎么申報(bào)?電子稅務(wù)局找不到印花稅申報(bào)表
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沒有那就去你稅局大廳那邊申報(bào) 電子申報(bào)系統(tǒng)沒有么,通用申報(bào)表下面沒有么? 你找下看看
2019 09/10 14:48
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2019 09/10 14:58
通用申報(bào)表在哪里?沒有這幾個(gè)字啊
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2019 09/10 15:01
你申報(bào)界面可以截圖看下么
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2019 09/10 15:16
老師,有收到截圖嗎
FAILED
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2019 09/10 15:20
其他申報(bào)你點(diǎn)開看有啥么?
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2019 09/10 15:22
其他申報(bào)也沒看到印花稅
FAILED
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2019 09/10 15:28
那你去稅局大廳那邊申報(bào)吧
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2019 09/10 15:31
印花稅申報(bào)期是截止什么時(shí)候
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2019 09/10 15:37
這個(gè)一般申報(bào)截止期你申報(bào)增值稅別的稅是一樣時(shí)間,主要看你核定稅種是不是有這個(gè)
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2019 09/10 15:42
哦,這個(gè)是之前代理外賬公司計(jì)提的印花稅,這個(gè)月要申報(bào)的
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2019 09/10 15:52
那就去稅局那邊申報(bào),你這個(gè)看著沒看到
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2019 09/10 17:23
好的,謝謝老師
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2019 09/10 17:25
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2019 09/10 17:25
關(guān)于這印花稅的
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2019 09/10 17:28
你現(xiàn)在可以先計(jì)提,借稅金及附加 貸應(yīng)交稅費(fèi)
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2019 09/10 17:30
六月份就計(jì)提了,交接時(shí)說八月要申報(bào)
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2019 09/10 17:31
那現(xiàn)在就不計(jì)提了,
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