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個(gè)人獨(dú)資企業(yè),長(zhǎng)時(shí)間沒有業(yè)務(wù),經(jīng)營(yíng)所得是零申報(bào),工資薪金個(gè)稅怎么報(bào)
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你好
有發(fā)放工資嗎
沒有得不需要
2022 02/23 22:26
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2022 02/23 22:34
沒有工資,公司現(xiàn)在只有老板一個(gè)人,我報(bào)了工資薪金個(gè)稅,前面成功了。然后退出又進(jìn)去,點(diǎn)擊申報(bào)表申報(bào),顯示待申報(bào),我就沒有明白怎么回事?
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2022 02/23 22:40
那你直接零申報(bào)就可以的,你當(dāng)時(shí)是怎么申報(bào)的,你看下所屬期對(duì)嗎。
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2022 02/23 22:43
所屬期還是1月份
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2022 02/23 22:44
能看到嗎
FAILED
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2022 02/23 22:45
最左邊有一個(gè)申報(bào)查詢,你在這里面看一下申報(bào)成功了沒有。
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2022 02/23 22:45
采集人員信息提交,然后填寫綜合所得本期收入填寫零保存申報(bào)就可以的,按照這個(gè)順序來申報(bào)。
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2022 02/23 22:46
麻煩老師再看看這張
FAILED
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2022 02/23 22:47
采集人員信息嗎?你看一下是不是按照這個(gè)順序來填寫的。
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2022 02/23 22:47
只有一個(gè)結(jié)果,待申報(bào),就是沒有申報(bào)的意思。
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2022 02/23 22:48
老師你再看看這張
FAILED
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2022 02/23 22:54
換電腦了嗎
查看明細(xì)有你申報(bào)的就別管了
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2022 02/24 13:26
謝謝老師,真用心
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2022 02/24 13:30
不用客氣,工作愉快
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