问题已解决
公司是上海的,之前是小規(guī)模,實(shí)行季度申報(bào),9月申請(qǐng)成為一般納稅人從10.1號(hào)開始,請(qǐng)問要在這個(gè)月(11月)做10月份的零申報(bào)嗎,去上海稅務(wù)上看,說沒有發(fā)生?
FAILED
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對(duì)的,是的,需要零申報(bào)的。就要申報(bào)十月份的
2022 11/14 11:34
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2022 11/14 11:36
可是我點(diǎn)進(jìn)去就是圖片上樣子啊,
那從哪里申報(bào)啊
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2022 11/14 11:39
電子稅務(wù)局
待辦事項(xiàng)里面有嗎?
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2022 11/14 11:39
沒的話,電子稅務(wù)局我要查詢稅費(fèi)申報(bào)及繳納,里面有一班申報(bào)。
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