问题已解决
已經(jīng)申報(bào)了印花稅,這邊怎么還是顯示沒申報(bào)呢?已經(jīng)刷新幾次了。是哪里沒操作對嗎?
FAILED
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已經(jīng)申報(bào)了,就可以不用管
2024 01/13 17:47
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2024 01/13 17:48
可是在應(yīng)申報(bào)查詢里面也是顯示沒申報(bào)
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2024 01/13 17:48
我這個是申報(bào)成功了嗎?
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2024 01/13 17:50
是的,你這已經(jīng)申報(bào)了
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2024 01/13 17:57
我發(fā)現(xiàn)下面系統(tǒng)自動跳的所屬期是5023.12.31-2023.12.31日期錯了,去哪里作廢改過呀。
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2024 01/13 17:59
我要辦稅—稅費(fèi)申報(bào)及繳納—申報(bào)作廢
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2024 01/13 17:59
選擇作廢的項(xiàng)目即可
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2024 01/13 18:06
印花稅印稅憑證書立日期選哪天?
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2024 01/13 18:08
就是你這個合同什么時候簽訂就什么時候
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2024 01/13 18:08
如果你沒有簽合同,那就是你實(shí)際發(fā)票什么時候開具就什么時候
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2024 01/13 18:09
沒有合同
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2024 01/13 18:10
是營業(yè)賬簿的申報(bào)。算是0申報(bào)。
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2024 01/13 18:38
營業(yè)賬簿是申報(bào)上一年的,那就是上年1月1號到12月31
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2024 01/13 18:52
憑證立書日期我選的23年最后一天
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2024 01/13 18:53
是的,就是最后一天
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2024 01/13 18:53
好的,謝謝,
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2024 01/13 19:12
不客氣,祝你生活愉快
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