问题已解决
老師,請(qǐng)問(wèn)我現(xiàn)在1季度企業(yè)所得稅已報(bào),現(xiàn)在想查詢(xún)2023年2季度或者3季度的所得稅報(bào)表,結(jié)果是查不出來(lái),總是異常,是我哪里操作有問(wèn)題么
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你好。根據(jù)圖中提示,應(yīng)該是你點(diǎn)到了申報(bào)作廢的業(yè)務(wù),現(xiàn)在新版數(shù)電票電子稅局里不可以自己更正申報(bào)企稅表格了,所以出現(xiàn)了圖中提示。
2024 04/17 14:05
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2024 04/17 14:07
老師,我就是在歷史數(shù)據(jù)查詢(xún)里找的,現(xiàn)在是2023.4季度和2024.1季度的數(shù)據(jù),我可以打開(kāi)查看,但是再往前查看前一個(gè)季度就不行了,就是之前的提示了
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2024 04/17 14:07
我的操作都是一樣的,應(yīng)該沒(méi)有點(diǎn)到其他的啊
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2024 04/17 14:16
你好,進(jìn)賬戶(hù)查詢(xún),填入23年時(shí)間段可以查到的。
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2024 04/17 16:10
老師,你們報(bào)稅一般是用稅務(wù)局客戶(hù)端還是網(wǎng)頁(yè)版?
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2024 04/17 16:16
你好。我圖中的是網(wǎng)頁(yè)版噢。
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