問(wèn)題已解決
有一個(gè)月我們公司無(wú)購(gòu)進(jìn)材料和銷(xiāo)售合同沒(méi)有印花稅,電子稅務(wù)局里待辦事項(xiàng)里面也沒(méi)有顯示,忘了印花稅零申報(bào)該怎么辦?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,可以去稅局大廳補(bǔ)做申報(bào)?
2021 04/09 11:42
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 11:44
你好,去年的也可以去稅局大廳補(bǔ)做申報(bào) 啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 12:07
你好,逾期申報(bào),會(huì)影響信用等級(jí)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 12:45
你好,只要逾期了就會(huì)影響?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 12:53
你好,需要有營(yíng)業(yè)執(zhí)照,公章,申報(bào)表
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 12:57
你好,通常是帶副本去辦事的?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 19:47
你好,需要填寫(xiě)好申報(bào)表,提供相關(guān)資料去稅局大廳做申報(bào)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 20:17
你好,自己填寫(xiě)好紙質(zhì)的申報(bào)表
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 20:40
你好,可以下載空白表格,然后再填寫(xiě)數(shù)據(jù)
也可以去稅局大廳領(lǐng)取空白申報(bào)表,填寫(xiě)數(shù)據(jù)申報(bào)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/09 20:49
你好,進(jìn)入電子稅務(wù)局,找到表單下載,然后找到需要下載的表格,點(diǎn)擊下載就是了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 11:42
老師,是去年的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 12:06
對(duì)企業(yè)信用等級(jí)有影響嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 12:08
逾期多久影響
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 12:52
到稅務(wù)大廳補(bǔ)做申報(bào),需要帶什么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 12:56
營(yíng)業(yè)執(zhí)照副本嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 19:44
去稅務(wù)大廳補(bǔ)申報(bào),是在大廳電子顯示屏里面填數(shù)據(jù)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 19:44
是零申報(bào),是不是把那個(gè)電子顯示屏的表打開(kāi)點(diǎn)保存就可以?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 20:12
以前都是在電子稅務(wù)局里面填的申報(bào),現(xiàn)在過(guò)了申報(bào)期,在哪里填申報(bào)表?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 20:37
紙質(zhì)申報(bào)表在哪里找???是不是把在電子稅務(wù)百的印花稅報(bào)表導(dǎo)出來(lái),再把里面的數(shù)據(jù)清空填寫(xiě)零嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 20:38
把電子稅務(wù)局的印花稅申報(bào)表導(dǎo)出來(lái),里面的數(shù)字清空填寫(xiě)為0可以嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/09 20:41
你好電子稅務(wù)局,哪里下載空白表格,怎么下?
![](/wenda/img/newWd/sysp_btn_eye.png)