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新電子稅務(wù)局財(cái)務(wù)報(bào)表小規(guī)模納稅人為啥彈出月報(bào)表?以前都是報(bào)送年報(bào)表?。?/p>
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同學(xué)你好
你們備案的是什么
2024 04/09 10:20
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:22
我們也沒備案報(bào)表啊!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:22
在哪查詢,能不能修改
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:26
同學(xué)你好
小規(guī)模納稅人一般是每季度申報(bào)季度財(cái)務(wù)報(bào)表
你看看是不是季度的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:27
我是季度申報(bào)稅,但彈出來財(cái)務(wù)報(bào)表是月報(bào)
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:30
1、2月都不申報(bào)稅,4月才申報(bào)1季度稅,為何要月報(bào)表呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:32
同學(xué)你好
備案的不對(duì)
找下稅局人員
你們之前是對(duì)的
就新稅局之后不對(duì)了
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:37
好的謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:40
滿意請(qǐng)給五星好評(píng),謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:41
能不能自己在電子稅務(wù)局改一下提交,我以前都是年報(bào)表,年提交一次
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:44
也可以的
自己改備案的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 04/09 10:47
小規(guī)模能不能改成年報(bào)表
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/09 10:49
最好是季度也申報(bào)哦
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