当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師在嗎?股權(quán)轉(zhuǎn)讓協(xié)議還是去年簽的。這個(gè)條文是不是更新了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
您好!個(gè)人轉(zhuǎn)讓目前還是在個(gè)稅系統(tǒng)填寫(xiě)這些信息的
2024 08/05 11:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/05 11:16
老師我已經(jīng)填好了,怎么才算通過(guò)
FAILED
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 11:34
您好!等受讓方確認(rèn)后,自然人轉(zhuǎn)讓方登錄“自然人電子稅務(wù)局(web端)”后,點(diǎn)擊導(dǎo)航菜單“我要查詢(xún)”→“個(gè)人股權(quán)轉(zhuǎn)讓資料報(bào)送記錄查詢(xún)”,進(jìn)入查詢(xún)頁(yè)面后,點(diǎn)擊“已完成”,點(diǎn)擊股權(quán)轉(zhuǎn)讓信息記錄后面的【發(fā)起申報(bào)】進(jìn)行申報(bào),若存在應(yīng)補(bǔ)稅款,申報(bào)完畢后可直接在線繳款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/05 14:08
謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/05 14:09
老師扣繳個(gè)人所得稅報(bào)告表,是什么樣式的表。我沒(méi)有查到
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 14:19
您好!是扣繳個(gè)人所得稅申報(bào)表吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/05 14:33
老師第四項(xiàng)
FAILED
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 14:51
您好!參考下這個(gè)格式
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/05 15:38
謝謝老師!
![](https://pic1.acc5.cn/011/32/99/49_avatar_middle.jpg?t=1651216665)
丁小丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/05 15:40
不客氣,有問(wèn)題再溝通
![](/wenda/img/newWd/sysp_btn_eye.png)