问题已解决
老師,您好,個(gè)體戶登錄電子稅務(wù)局,有個(gè)個(gè)人所得稅(生產(chǎn)經(jīng)營所得)我每季度都申報(bào),但是今天去稅務(wù)局說,他說去年一整年的個(gè)人所得稅(生產(chǎn)經(jīng)營所得)都沒申報(bào),是我申報(bào)錯(cuò)了嗎?



你好,你是在自然人申報(bào)系統(tǒng)里報(bào)的生產(chǎn)經(jīng)營所得嗎?輸入數(shù)據(jù)之后點(diǎn)申報(bào)了嗎
2020 06/08 13:36

84784968 

2020 06/08 13:50
沒有在自然人申報(bào)系統(tǒng)申報(bào),我是一開始去稅務(wù)局問的,他說讓在電子稅務(wù)局申報(bào),每季度都有個(gè)人所得稅(生產(chǎn)經(jīng)營所得)申報(bào)表,我就按照那個(gè)表申報(bào)的

84784968 

2020 06/08 13:51
然后今天去稅務(wù)局,結(jié)果告知去年一整年的所得稅都沒申報(bào)

樸老師 

2020 06/08 13:53
這個(gè)是自然人申報(bào)系統(tǒng)客戶端申報(bào)的,不是電子稅局,你問問你們稅局

84784968 

2020 06/08 13:54
可是,當(dāng)期應(yīng)申報(bào)也出現(xiàn)那個(gè)申報(bào)表了呀

樸老師 

2020 06/08 13:58
我們這里是在我說的系統(tǒng)里申報(bào)的哦
