问题已解决
老師,申報(bào)企業(yè)所得稅為什么會(huì)提示我這個(gè)
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你好,具體是提示什么內(nèi)容呢??
2024 07/08 15:14
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2024 07/08 15:17
資產(chǎn)總額季度銜接有誤,但是我看了一下沒(méi)有問(wèn)題呀,還有我為啥發(fā)企業(yè)所得稅申報(bào)表的截圖照片告訴我照片違規(guī)呢
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2024 07/08 15:19
老師你看一下
FAILED
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2024 07/08 15:19
你好,麻煩你提供一下資產(chǎn)總額每個(gè)季度數(shù)據(jù)(我需要看是否銜接有誤)。
正常情況下的照片上傳,是不會(huì)違規(guī)的
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2024 07/08 15:20
照片您看到了么
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2024 07/08 15:23
你好,第一季度資產(chǎn)總額是如何填寫(xiě)的,能提供一下圖片嗎
可以看到第二季度你填寫(xiě)的情況??
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2024 07/08 15:26
老師我看了一下好像確實(shí)是第一季季度月初的金額差了尾數(shù),這個(gè)現(xiàn)在怎么更改呢,是要去稅務(wù)局嗎?電子稅務(wù)局說(shuō)超期了改不了了
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2024 07/08 15:27
你好,提供正確的申報(bào)表數(shù)據(jù),去稅局大廳申請(qǐng)做更正?
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