问题已解决
你好,為什么我的待辦事項只有所得稅?。繘]有看到增值稅,還有每月工資薪金怎么申報?



你好,增值稅你是按月申報的嗎?還有,今天不是申報期
工資薪金的在自然人電子稅務(wù)局單獨(dú)申報,這個不會在電子稅務(wù)局。
2022 03/22 14:13

84785016 

2022 03/22 14:21
我是有限責(zé)任公司自然人獨(dú)資,去年11月開的營業(yè)執(zhí)照,我每月要報哪些稅啊,基本存款賬戶只有扣繳一個房產(chǎn)稅和土地使用稅,和每個月老板一個人的社保

84785016 

2022 03/22 14:21
現(xiàn)在是我每個月要申報哪些???

84785016 

2022 03/22 14:23
之前是代理申報的,現(xiàn)在轉(zhuǎn)來自己報,所以有點(diǎn)不懂

84785016 

2022 03/22 14:23
我在自然人那里怎么找不到我老板的信息啊,要重新采集嗎?

郭老師 

2022 03/22 14:25
電子稅務(wù)局直接在首頁搜稅種,認(rèn)定每個月需要交哪些,每個季度需要交哪些,上面都有寫明細(xì)啊。

84785016 

2022 03/22 15:03
我在自然人扣繳那里怎么找不到任何員工的信息啊,要重新采集嗎

郭老師 

2022 03/22 15:09
好,你們是不是換了申報的電腦?

郭老師 

2022 03/22 15:09
換了電腦之前的數(shù)據(jù)找不到了,你需要把之前的拷貝進(jìn)來。

84785016 

2022 03/23 10:24
之前是代理弄得,她不愿意給我

84785016 

2022 03/23 10:25
那是不是要重新采集啊

郭老師 

2022 03/23 10:32
對的是的,而且你得和他采集的一樣才行。
