问题已解决
老師,您好,8月19日有一張進(jìn)項(xiàng)沒有報(bào)印花稅,現(xiàn)在申報(bào)稅款所屬期和應(yīng)稅憑證書立日期怎么填寫?
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?你好 ;? ? ?你是申報(bào)期怎么樣的; 是次還是季報(bào)的?? ?
2022 09/05 16:08
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2022 09/05 16:10
按次申報(bào)
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meizi老師 
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2022 09/05 16:11
按次申報(bào) 就選擇 某天的日期來(lái)寫即可; 比如 8月的簽訂合同的某天? ?
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2022 09/05 16:12
那憑證書立日期呢
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2022 09/05 16:13
?你好;? 寫你們 合同簽訂的日期? ?
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2022 09/05 16:14
我是現(xiàn)在申報(bào),已經(jīng)屬于逾期了,這個(gè)憑證書立日期是寫到現(xiàn)在還是8月
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2022 09/05 16:15
你好;? ?寫8月的;? 你本身就是報(bào)8月的數(shù)據(jù)? ?
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2022 09/05 16:20
老師,那這個(gè)會(huì)不會(huì)有什么影響
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2022 09/05 16:21
?你好;? 會(huì)可能產(chǎn)生滯納金的; 因?yàn)槟阌馄趫?bào)了? ?
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2022 09/05 16:22
這個(gè)滯納金我是在哪里可以看到
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2022 09/05 16:23
?你好;到時(shí)系統(tǒng)會(huì)提示你的;? 看你地方系統(tǒng);? 好多系統(tǒng)你報(bào)了之后就會(huì)提示你有滯納金的??
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