问题已解决
老師,我們是小規(guī)模,我們印花稅是按次申報,我接手的時候前面那個會計一直是報季度增值稅時順便申報印花稅,因為我不懂,所以我也一直按照她的方法申報,但是現(xiàn)在申報2021年第四季度增值稅,然后申報印花稅時候,印花稅的稅款所屬期就是現(xiàn)在的時間,我就感覺不對啊,您說該怎么處理?
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你好,這個沒關(guān)系的,你現(xiàn)在申報,時間更改為12月份就可以的
2022 01/07 10:44
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2022 01/07 12:22
哦哦,那不就相當(dāng)于延期申報,有滯納金吧,會不會讓去大廳申報
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2022 01/07 13:18
這個不會啊,學(xué)員,不是延期申報的,這個
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2022 01/07 13:47
好的,謝謝老師
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2022 01/07 14:21
不客氣,祝你工作順利
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2022 01/07 18:16
謝謝老師
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2022 01/07 18:20
不客氣的,學(xué)員,老師應(yīng)該的
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