问题已解决
老師,我看了開票軟件是0那我就直接申報(bào)了,申報(bào)數(shù)字都不用填寫的吧



你好
沒有無票收入的對(duì)的
是這么做的
2022 03/12 14:24

84785004 

2022 03/12 14:36
哦,沒開票就直接申報(bào)就行。表一到表5都不用管嗎直接申報(bào),

84785004 

2022 03/12 14:36
我怕整錯(cuò)

郭老師 

2022 03/12 14:37
打開保存下的
所有的附表和主表需要打開保存

84785004 

2022 03/12 14:39
哦,就打開每一張看看,在保存一下然后再申報(bào)嗎,印花稅也必須要申報(bào)嗎,增值稅申報(bào)了在去清卡是嗎老師,謝謝老師的耐心

郭老師 

2022 03/12 14:47
是的
印花稅按月申報(bào)的需要按次申報(bào)的不需要
是的

84785004 

2022 03/12 14:48
老師這句話沒整明白呢

郭老師 

2022 03/12 14:52
印花稅按月申報(bào)的需要0申報(bào)
按次申報(bào)的不需要
不用管

84785004 

2022 03/12 14:55
哦好的謝謝老師

郭老師 

2022 03/12 14:55
不用客氣
工作愉快
