问题已解决
老師,一般納稅人季度申報利潤表,這個本月金額這里填的是6月份的數(shù)據(jù)還是4-6月份的數(shù)據(jù)呢
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您好,一般納稅人的數(shù)據(jù)是4-6月的
2023 07/06 09:59
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2023 07/06 10:13
老師,季度申報印花稅一個申報表不就可以了,為啥有12個表格,這個我咋填
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2023 07/06 10:15
填一個就可以的餓了
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2023 07/06 10:17
其余的就零申報么
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2023 07/06 10:18
嗯對是這個意思的
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2023 07/06 10:23
剛剛問過稅務(wù)局她說現(xiàn)在要按照品目都要申報,沒有的就是零申報,我們以前都是按照購銷合同申報的,別的品目就沒有,那我現(xiàn)在別的品目零申報是要新增稅源么
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2023 07/06 10:28
0申報那些,你就可以直接0,申報一個你自己的
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2023 07/06 10:29
就是零申報的稅種品目我填啥
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2023 07/06 10:34
那些你可以填其他稅源,比如財產(chǎn)合同,買賣合同,租賃合同
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2023 07/06 10:51
老師,我這些稅種還要采集么,上季度交過印花稅為啥還要采集,其余的稅種沒有是不是也要采集然后零申報
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2023 07/06 10:53
對的,因為是需要采集的
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2023 07/06 10:54
是每一次申報都要進(jìn)行信息采集么,印花稅是按照不含稅的收入申報吧
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2023 07/06 10:58
對,按照不含稅的收入
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2023 07/06 11:05
老師,我把所屬期錄進(jìn)去了就跳出這么多稅源信息明細(xì),這些是系統(tǒng)自動默認(rèn)的都要申報的么,下一步是不是點那個保存之后就可以申報了?
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2023 07/06 11:06
對的,下一步點一下就可以
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2023 07/06 11:11
這個是啥意思,簡單明了點的說法是什么
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2023 07/06 11:14
那個是因為你只要采集一次之后,就不管操作了
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2023 07/06 11:19
這個地方我咋不能填數(shù)據(jù)呢,哪里出現(xiàn)了問題
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2023 07/06 11:22
那個是自己帶出來的,8申報沒有
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