问题已解决
上個(gè)月跨地市項(xiàng)目開(kāi)了票,現(xiàn)在才準(zhǔn)備預(yù)交稅款,以前都是只預(yù)交增值稅及附加稅,和企業(yè)所得稅,現(xiàn)在怎么連水利基金和印花稅都要預(yù)交,而且預(yù)交時(shí)稅款所屬期還是這個(gè)月的,而且所屬期不能修改,本來(lái)是所屬期應(yīng)該是上個(gè)月的水利基金和印花稅,如果所屬期不改,在當(dāng)?shù)厣陥?bào)時(shí)已經(jīng)預(yù)交過(guò)的稅報(bào)表能不能帶出來(lái)呢,,如果帶不出來(lái)再在當(dāng)?shù)厣陥?bào)不是重復(fù)了嗎
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預(yù)交的系統(tǒng)會(huì)帶出來(lái)的,同學(xué)
2024 04/15 08:55
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2024 04/15 08:57
這個(gè)以系統(tǒng)為準(zhǔn),同學(xué),你也改不了
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2024 04/15 09:03
不能,他是4月份的數(shù)據(jù),同學(xué)
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2024 04/15 09:22
同學(xué),可以在下個(gè)月申報(bào)帶出的
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2024 04/15 09:31
不用再給當(dāng)?shù)亟灰呀?jīng)預(yù)交的稅
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2024 04/15 08:56
老師好!那系統(tǒng)自動(dòng)帶出的所屬期是這個(gè)月,改不了,這樣有影響嗎
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2024 04/15 08:58
老師好,預(yù)交所屬期是這個(gè)月,當(dāng)?shù)厣陥?bào)的是上個(gè)月能帶出來(lái)教過(guò)的數(shù)據(jù)嗎
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2024 04/15 09:04
老師好,那帶不出來(lái)怎么辦呢?已經(jīng)預(yù)交了,也不能重復(fù)交
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2024 04/15 09:25
老師好,那我們這個(gè)月當(dāng)?shù)厣陥?bào)帶不出還要不要再給當(dāng)?shù)亟灰呀?jīng)預(yù)交的稅呢
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