问题已解决
老師好 印花稅前兩個月計提的忘記了 只申報繳納的3月份的 怎么辦



您好,印花稅不用計提的
2024 04/13 19:03

84784986 

2024 04/13 19:06
前個會計前2個月都計提了 3月份也跟著計提了 申報的時候忘了前2個月的數(shù)據(jù)?

劉艷紅老師 

2024 04/13 19:07
你補計提就可以了

84784986 

2024 04/13 19:18
123月每個月的都計提了 申報繳納只做了3月

劉艷紅老師 

2024 04/13 19:21
你的意思是一和二月沒有申報是吧

84784986 

2024 04/13 19:24
是的 忘記了

劉艷紅老師 

2024 04/13 19:25
補申報就可以了,上面可以選月份的

84784986 

2024 04/13 19:32
好的 謝謝艷子老師 非常感謝

劉艷紅老師 

2024 04/13 19:33
不客氣,很高興幫你
