问题已解决
我們這個是不是不需要報送財務(wù)報表?咋沒看到呢?
FAILED
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你好; 你們是新公司嗎 ? 是否有做會計制度備案? ?
2022 07/08 08:54
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2022 07/08 08:55
對,是新公司,在哪做會計制度備案?
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2022 07/08 08:56
你好;? ?登錄電子稅務(wù)局 點擊菜單欄中“我要辦稅”中的“綜合信息報告”模塊,在彈出頁面右側(cè)選擇“制度信息報告”,點擊“財務(wù)會計制度備案”進(jìn)入辦理頁面。
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2022 07/08 09:19
那印花稅呢?是不是跟這個也有關(guān)系
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2022 07/08 09:19
只能等他這邊審核過了才可以是嗎?
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2022 07/08 09:21
?你好 ;? ? 是的。 先處理了。在去? 稅源采集? ?
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2022 07/08 09:48
文化事業(yè)建設(shè)費呢?
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2022 07/08 09:52
你好;文化稅是核定; 直接電子稅務(wù)局- 我要辦稅- 申報繳納里面去報? ?
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2022 07/08 10:01
但是,上邊顯示的是,需要提交報告。
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2022 07/08 10:11
?你好;? ? 你說的什么地方; 截圖? ?
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2022 07/08 10:34
我去稅務(wù)局會計制度已經(jīng)備案了,印花稅的話,是按次報,但是我們啥都沒有,是不是就不用填寫呢?
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2022 07/08 10:35
這個會計制度備完案之后,為啥財務(wù)報表還沒出來?
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2022 07/08 10:39
?你好 ;? ?是的。 按次就是沒有發(fā)生就不用報的; 財務(wù)報表有的;? 你? 自己去待辦事項里面去看? ?
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2022 07/08 10:40
里邊沒有,我剛打電話問過稅務(wù)局了,說系統(tǒng)會有延遲了,讓等等呢
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2022 07/08 10:41
之后如果是按照季度申報印花稅的話,采集完之后就會出來吧?然后零申報就可以了?
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2022 07/08 10:43
?你好 ;? ? ?那你就等會去處理。 你 剛剛才采集完嗎 ; 等會去報報表; 系統(tǒng)延遲? ?了? ?
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2022 07/08 10:46
我剛?cè)ザ悇?wù)局,他們說現(xiàn)在是印花稅買賣合同是季報,之后如果申報的話,季度申報的話,直接是零就行了吧?
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2022 07/08 10:47
?你好? ?;? ? ? 是的。 沒有發(fā)生就0申報即可? ?
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