问题已解决
老師,個(gè)體工商戶7月份農(nóng)民因?yàn)椴恢浪詻]有報(bào)稅,6月份開了3張銷售的普票—農(nóng)產(chǎn)品的免稅,我現(xiàn)在可以把6月份得季報(bào)給0報(bào)了嗎?不然一直延遲有罰款,因?yàn)楝F(xiàn)在還沒有找農(nóng)民開出農(nóng)產(chǎn)品采購發(fā)票
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你好!
可以的
2019 08/20 18:02
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2019 08/20 18:04
6月份開普票的銷售額帶不到國稅系統(tǒng)嗎
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2019 08/20 18:12
你好!需要手工填寫的
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2019 08/20 18:13
只有專票開的數(shù)據(jù)可以帶過來,普票的不可吧
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2019 08/20 18:16
現(xiàn)在,一般都需要手工填寫的
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2019 08/20 18:18
哦哦,老師,那我現(xiàn)在就可以把上季度的0報(bào),等開完農(nóng)產(chǎn)品采購發(fā)票把6-9一起在10月份得季報(bào)提現(xiàn)就可以吧
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2019 08/20 18:18
這樣不會有罰款什么吧
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2019 08/20 18:22
可以的,不會罰款的
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2019 08/21 09:19
老師,我6月份申報(bào)了,但是出現(xiàn)比對不成功
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2019 08/21 09:21
可能是系統(tǒng)問題,可以聯(lián)系當(dāng)?shù)囟悇?wù)12366幫你解決
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2019 08/21 13:43
因?yàn)?月份實(shí)際開票了
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2019 08/21 13:43
因?yàn)?月份實(shí)際開票了
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2019 08/21 13:44
你好!
按規(guī)定, 6月份需要申報(bào)的
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