问题已解决
老師,印花稅零申報(bào)需要采集信息嗎?
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老師,這個(gè)申報(bào)他是按次的,然后稅款所屬期,它一開(kāi)始顯示是6月1號(hào),打開(kāi)之后顯示是7月5號(hào)
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2022 07/05 10:00
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玲老師 
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2022 07/05 10:00
。如果你是按次申報(bào)的,就填寫(xiě)具體日期就行。
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2022 07/05 10:00
不能直接申報(bào),讓把這些東西都填上,可是這個(gè)公司什么業(yè)務(wù)都沒(méi)有
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2022 07/05 10:03
老師,什么業(yè)務(wù)都沒(méi)有,這個(gè)印花稅還需要報(bào)嗎?
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2022 07/05 10:03
您看一下,我這樣填可以嗎?
FAILED
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玲老師 
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2022 07/05 10:04
正常來(lái)說(shuō),零申報(bào)是不用填寫(xiě)的,直接保存。
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2022 07/05 10:12
老師,我選擇下一步的時(shí)候,它讓我選擇稅種,我把那個(gè)印花稅申報(bào)前面的方塊點(diǎn)勾的時(shí)候,他又說(shuō)沒(méi)有稅源,讓我采集稅源
FAILED
FAILED
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2022 07/05 10:14
稅源采集生成。明細(xì)表在申報(bào)。
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