問題已解決
貴州地區(qū),增值稅零申報,逾期未申報,有什么后果嘛,該怎么處理
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你好,需要去稅局補報
2020 03/22 18:00
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/22 18:01
補報,會有影響,罰款之類的嘛
![](https://pic1.acc5.cn/009/25/99/95_avatar_middle.jpg?t=1651203237)
時老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/22 18:07
你好,是否罰款就需要看你當(dāng)?shù)囟惥值囊?guī)定
因為是零申報,一般沒有滯納金的
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/22 18:08
好,要專管員同意嘛
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/22 18:10
補申報,會有影響嘛
![](https://pic1.acc5.cn/009/25/99/95_avatar_middle.jpg?t=1651203237)
時老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/22 18:59
你好,是需要跟專管員溝通的,一般沒有什么影響的,下次記得不要逾期了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/22 19:00
好
![](https://pic1.acc5.cn/009/25/99/95_avatar_middle.jpg?t=1651203237)
時老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/22 19:02
好的,祝你工作順利
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