问题已解决
老師好,小規(guī)模納稅人企業(yè)還要報(bào)送財(cái)務(wù)報(bào)表嗎?一般是什么時(shí)候報(bào)送?如果需要報(bào)送的話,我怎么沒在電子稅務(wù)局代辦事項(xiàng)里看到有代辦事項(xiàng)?
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同學(xué)你好
要報(bào)送的哦
季度申報(bào)
年度申報(bào)
2023 03/08 17:28
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2023 03/08 17:31
老師,我這個(gè)代辦事項(xiàng)里面沒有提示,之前已申報(bào)信息查詢里(資料報(bào)送/財(cái)務(wù)報(bào)表)1月份沒有,未申報(bào)情況查詢里也只有這一個(gè)提示
FAILED
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2023 03/08 17:34
代辦事項(xiàng)里面也是只有這一個(gè)企業(yè)所得稅提示,截止日期是23年5月31日
FAILED
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樸老師 
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2023 03/08 17:37
同學(xué)你好
填寫申報(bào)表
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2023 03/08 17:40
我剛才點(diǎn)擊了我要辦稅_財(cái)務(wù)報(bào)表,看到有個(gè)財(cái)務(wù)報(bào)表年報(bào)(小企業(yè)),老師,這樣是不是我只要年報(bào)就可以了,在23年5月31日之前申報(bào)都可以?
FAILED
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2023 03/08 17:48
對的
還得報(bào)23年的年報(bào)哦
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2023 03/08 17:50
這個(gè)就是年報(bào)吧,財(cái)務(wù)報(bào)表好像就只有這一個(gè),一年申報(bào)一次
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2023 03/08 17:52
老師的意思是報(bào)送企業(yè)所得稅年報(bào)嗎?
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樸老師 
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2023 03/08 18:03
對的
還有23年的年報(bào)也得申報(bào)
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