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老師你好 我現(xiàn)在是不是就該點(diǎn)最后一步申報(bào)表報(bào)送 但是點(diǎn)擊這個(gè)沒(méi)反應(yīng)。。是為什么呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請(qǐng)問(wèn)您點(diǎn)擊了2 稅款計(jì)算嗎
2022 01/14 23:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:22
點(diǎn)擊第二步 就是這樣的情況 11月當(dāng)時(shí)是零申報(bào)的 由于之前的會(huì)計(jì)沒(méi)做工資
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:22
您可以查詢一下11月份申報(bào)成功了么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:23
在哪里查詢呢 我這個(gè)月電腦重新裝了系統(tǒng)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:24
在申報(bào)系統(tǒng)左邊有個(gè)查詢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:25
11月是正常申報(bào)的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:26
那應(yīng)該沒(méi)有問(wèn)題的啊
您點(diǎn)下離線計(jì)稅呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:29
謝謝老師 報(bào)起了 印花稅是在國(guó)家稅務(wù)總局電子稅務(wù)局報(bào)是不是 但是這里面沒(méi)有看到印花稅 坐標(biāo)重慶
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:33
印花稅是在國(guó)家稅務(wù)總局電子稅務(wù)局報(bào)
財(cái)產(chǎn)與行為稅申報(bào)表里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:39
印花稅怎么看之前報(bào)的記錄呢?在哪里查詢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:40
在電子稅務(wù)局 我要查詢里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:43
哪一個(gè)呢
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:47
申報(bào)信息查詢里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:49
都沒(méi)印花稅的記錄
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:50
那您搜一下財(cái)產(chǎn)與行為稅申報(bào)表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:52
這個(gè)怎么看
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:54
點(diǎn)開(kāi)申報(bào)表進(jìn)去看有沒(méi)有前期的稅源采集啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/14 23:55
完全沒(méi)得信息
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/14 23:56
那您現(xiàn)在可以填信息申報(bào)
![](/wenda/img/newWd/sysp_btn_eye.png)