问题已解决
老師.個(gè)稅查詢統(tǒng)計(jì)單位申報(bào)記錄已經(jīng)顯示2022年1月正常申報(bào).但為什么單位管理綜合所得申報(bào)顯示待申報(bào)
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你好; 你去看看? 自然人客戶端查詢統(tǒng)計(jì) - 申報(bào)記錄 狀態(tài)是什么??
2022 02/16 08:58
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2022 02/16 08:59
顯示2022年1月正常申報(bào)
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2022 02/16 09:00
你好; 已經(jīng)申報(bào)了? 那你就不管了。 你? 在??單位管理 這個(gè)是在自然人客戶端里面看到的嗎? ???
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2022 02/16 09:00
申報(bào)時(shí)間是2022-2-08
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2022 02/16 09:01
是的.單位管理有好多家企業(yè).都顯示未申報(bào).
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2022 02/16 09:02
?你好 ; 申報(bào)成功了 就說(shuō)明你報(bào)了 。 就不用管這個(gè)了 ;? 你擔(dān)心的話 可以聯(lián)系稅務(wù)局給你查詢下; 你們申報(bào)情況 在稅務(wù)系統(tǒng)是怎么顯示的? ? 看是否報(bào)送成功??
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2022 02/16 09:12
好的.明白了.老師.還有一個(gè)問(wèn)題.我的一般人的增值稅的報(bào)稅日期為什么和勾選平臺(tái)的日期不是一樣的呢?
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2022 02/16 09:12
?你好 ;? ? 正常是一樣的;? 你們2月? 月報(bào) 是2.23號(hào)截止的??
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