问题已解决
由于是新手報稅不成功,會有什么后果?
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由于是新手報稅不成功,會有什么后果?不按稅務(wù)局的規(guī)定時限納稅申報的,情節(jié)較輕的,除補(bǔ)繳稅款外,稅務(wù)機(jī)關(guān)將對企業(yè)處以每月200元以上的罰款,如果超期更長的,將還會加收滯納金;對于情節(jié)嚴(yán)重的,稅務(wù)機(jī)關(guān)將更具情節(jié)嚴(yán)重程度,出于相應(yīng)的更高金額的罰款。
2020 08/04 22:51
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2020 08/04 22:53
老師,那我怎么查看我稅務(wù)申報成功沒有?
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2020 08/04 22:56
如果你申報成功你可以在電子 稅局里面已申報的信息里面能看到。
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2020 08/04 23:07
老師,我公司本月的進(jìn)項稅額加上,上月的留底進(jìn)項稅額減去本月的銷項稅額為正,那不用交增值稅和附加稅了,還需要填表申報嗎?
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2020 08/04 23:15
不用交零申報也要申報,不然就算你沒申報,逾期未報
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2020 08/04 23:18
增值稅印花稅所得稅在電子稅務(wù)局里面申報,個稅在個稅軟件包里申報嗎?
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2020 08/04 23:19
對的同學(xué),你的理解是正確的
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2020 08/04 23:21
每月把增值稅,印花稅個稅申報申報完了過后,再到稅控盤里面去清卡,卡完成后再在電子稅務(wù)局申報信息里面查看申報成功沒有對吧?
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2020 08/04 23:24
清卡是在每個月申報之前清卡同學(xué)
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2020 08/04 23:29
老師,我現(xiàn)在要報7月份的稅,就應(yīng)該在8月15號之前報稅,我先去稅控盤清卡,然后再到電子稅務(wù)局和個稅軟件包里去報稅對嗎
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2020 08/05 09:19
對的你的理解是正確的
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2020 08/05 09:52
在稅控盤里面,抄報上報匯總, 再去電子稅務(wù)局申報,然后再反寫清
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2020 08/05 09:54
對的,流程是這樣的同學(xué)
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