问题已解决
老師你好!一般納稅人零申報不需要插盤抄稅嗎?
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你好,不需要的,但是需要上報匯總。
2022 10/11 17:16
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2022 10/11 17:17
那現(xiàn)在口罩原因,稅盤不在
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2022 10/11 17:17
這個一般納稅人零申報和小規(guī)模零申報是一樣的嗎?沒有業(yè)務發(fā)生,
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2022 10/11 17:17
你好,那你自己申報試一下。
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2022 10/11 17:18
報不了,到時候能申報了在申報
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2022 10/11 17:19
但是稅務局的說可以申報?
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2022 10/11 17:20
剛剛打電話問了,說不用稅盤可以申報
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2022 10/11 17:20
你好,申報的時候不需要金水盤,你試一下可以嗎?每個地方不一樣。
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2022 10/11 17:21
但是一般納稅人零申報和小規(guī)模納稅人人申報操作是一樣的嗎?
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2022 10/11 17:21
大師的是一樣的,打開里面的申報表就是啦。
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2022 10/11 17:24
打開直接保存報送?那貨幣資金是不是不能為0?
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2022 10/11 17:26
你好,資產(chǎn)最好不要失靈。
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2022 10/11 17:26
因為你的企業(yè)所得稅資產(chǎn)不允許填寫零。
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2022 10/11 17:27
哦哦明白了!季報時和平時都不能為0是吧?
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2022 10/11 17:29
對的是的對的是的對的是的對的是的對的是的。
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2022 10/11 17:39
老師看看這里,是不是這些標注必填的一定要填寫?
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2022 10/11 17:40
就是這些
FAILED
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2022 10/11 17:41
還有一個減免明細表。
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2022 10/11 17:52
老師,這些待辦里面的表全部報送對吧?我是不是要先填寫財務報表?里面我看貨幣資金期初余額是1,實收資本是1,我期末余額照抄就可以了吧?然后待辦里面其他報表一次打開保存報送就可以了是嗎?
FAILED
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2022 10/11 17:53
你所有的稅款都要申報,你看一下你的稅種認定里面。
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2022 10/11 17:53
不在這里面的也得申報。
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2022 10/11 17:54
這些待辦里面就都是我要報的稅
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2022 10/11 17:54
你好,那你自己核對一下就可以的,有些不全。就像印花稅就沒在這里面。
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2022 10/11 17:54
???那在哪里找???
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2022 10/11 17:58
我要辦稅—稅費申報及繳納里面打開就是第二個圖
FAILED
FAILED
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2022 10/11 18:04
電子稅務局首頁搜稅種認定。
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