问题已解决
二月份成立的企業(yè),增值稅及附加稅,個(gè)人所得稅是不月報(bào),企業(yè)所得稅是不七月報(bào)二季度報(bào)就可以了,印花稅也是七月報(bào)二季度報(bào)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
同學(xué),你好
增值稅、個(gè)稅是月報(bào),企業(yè)所得稅可以是季報(bào)
2023 03/10 19:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 19:36
二月,三月報(bào)完增值稅,二季度增值稅是不季報(bào)!
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/10 19:37
同學(xué)你好
二月,三月報(bào)完增值稅
那增值稅是月報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 20:35
老師您好,說的沒聽懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/10 20:36
二月,三月是月報(bào)!
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/10 20:36
同學(xué),你好
哪里沒有懂?
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