問題已解決
老師,我是物業(yè)管理有限公司,這個月要交印花稅,印花稅稅源信息采集怎么填?
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同學你好
1.
打開電子稅務(wù)局,輸入納稅人識別號及登錄密碼,點擊登錄
2.
選擇我要辦稅,點擊稅務(wù)申報及繳納。
3.
選擇合并納稅申報,點擊印花稅稅源采集。
4.
選擇相應(yīng)的稅款所屬期,點擊新增稅源
2022 10/12 13:19
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2022 10/12 13:34
是這張表嗎?應(yīng)該怎么填?我是物業(yè)管理有限公司,應(yīng)該是0申報的
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2022 10/12 13:40
同學你好
你是什么印花稅就直接采集
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2022 10/12 13:42
我就是不太清楚我是什么印花稅
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2022 10/12 13:43
稅目里這些合同都沒有
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2022 10/12 13:53
同學你好
那你為啥零申報
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2022 10/12 14:23
我的專管員發(fā)過一份名單,不在名單上的企業(yè),印花稅0申報
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2022 10/12 14:31
那你之前采集了才可以
先采集
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2022 10/12 14:47
就是那個印花稅稅源信息采集表不會填
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2022 10/12 14:48
就是這張表
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2022 10/12 14:52
白色的地方輸入就可以了
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2022 10/12 15:15
具體填什么內(nèi)容呢?應(yīng)稅憑證數(shù)量我什么都沒有啊
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2022 10/12 15:21
同學你好
你是零申報嗎
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