问题已解决
請問老師,上月電子稅務(wù)局開戶,這兩月都沒有個稅發(fā)生,沒有申報,是不是已經(jīng)逾期了,現(xiàn)在補(bǔ)報還是下月發(fā)生個稅再申報呢
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你好,現(xiàn)在補(bǔ)上可以的。
2023 09/19 13:38
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2023 09/19 13:47
然后我們這家上月剛開的戶,還沒有業(yè)務(wù),怎么會提示我們這個藍(lán)色預(yù)警呢
FAILED
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2023 09/19 13:48
你好,一次發(fā)票都沒有開嗎?開票盤開過嗎?
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2023 09/19 13:51
是的一次都沒開過,上月剛開戶的
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郭老師 
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2023 09/19 13:55
你問一下你稅務(wù)局那邊是不是系統(tǒng)的問題出錯了。
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2023 09/19 13:55
好的,一般藍(lán)色預(yù)警是什么原因啊
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2023 09/19 13:58
別人虛開給你的發(fā)票,或者是你們單位虛開出去的。
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