问题已解决
老師,我想問一下,個體戶美容行業(yè)的附加稅報個人生產(chǎn)經(jīng)營表,不知道怎么報?是A表B表還是C表?
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您好,個體戶一般選B表。
2018 11/13 12:26
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2018 11/13 12:41
老師,B表怎么填?
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2018 11/13 12:42
這是報10月份的,不知道怎么填寫?
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2018 11/13 12:43
全部根據(jù)您單位的實際情況填寫即可。
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2018 11/13 12:43
現(xiàn)在是填寫不進去,申報不了啊
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2018 11/13 12:44
灰色的
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2018 11/13 12:45
填能填的。一般只需要填收入即可。
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2018 11/13 12:46
納稅人識別號,點不進,也輸入不進去
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2018 11/13 12:47
這個識別號是不需要填的,一般是直接跳出來的。
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2018 11/13 12:48
沒跳出來,是空白的
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2018 11/13 12:51
您好,換下C表試一下
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2018 11/13 15:25
老師,C表是這樣的,看日期,灰色的
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2018 11/13 15:33
老師,怎么辦?。课揖褪O逻@個表不知道怎么搞了?
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2018 11/13 18:09
建議找一下您公司專管員,一般是b表
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