问题已解决
老師,您好;我現(xiàn)在進入到稅務局申報匯算清繳,請問是在哪個模塊申報?
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你好!這個在本期應申報里面就有。
2021 04/23 10:46
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2021 04/23 10:47
老師,您好:請問是第幾項?
FAILED
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2021 04/23 10:48
你好!就是第二個了。
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2021 04/23 10:49
老師,請問右邊兩個窗口選擇哪個?
FAILED
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2021 04/23 10:50
你好!選第一個就好了。
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2021 04/23 10:57
老師,您好:請問里面需要填報什么?我是去年有8萬多沒有發(fā)票的成本費用,剛做到2020年帳上了,現(xiàn)在需要匯算清繳調增,需要怎么填報?
FAILED
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2021 04/23 11:12
你好!這個就要看情況了,不同的項目調整不同,建議你看下課堂年報申報的課程。
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