问题已解决
我們公司才成立的只有支出,沒有收入,我要怎么報稅
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你好,打開你的申報表,零申報就可以的。
2022 04/06 10:48
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2022 04/06 10:49
那怎么繳款了
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2022 04/06 10:52
你好,增值稅的打開零保存申報提交,然后點扣款就可以的,其他的直接申報就行。
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2022 04/06 10:56
我報表提交了,但沒有扣款的標志
FAILED
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2022 04/06 10:58
你好,第五步扣款信息那里點不開嗎?
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2022 04/06 11:00
什么也沒有,然后我點建筑企業(yè)項目部預(yù)交企業(yè)所得稅,就變成第二張圖片的樣子,但我沒找到報驗戶
FAILED
FAILED
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2022 04/06 11:01
也沒有切換身份的標志
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2022 04/06 11:01
你好,你們是建筑異地預(yù)繳嗎?你不要亂點,如果你沒有點扣款的話,你讓你稅務(wù)局那邊給你查一下你的增值稅申報成功嗎?
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2022 04/06 11:03
不是異地預(yù)繳
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2022 04/06 11:04
不是異地預(yù)繳,預(yù)繳申報表不要填寫,不用動,不用管。
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2022 04/06 11:07
您幫我看看
FAILED
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2022 04/06 11:08
看一下有沒有申報成功的提示,在這里也沒有看到。
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2022 04/06 11:08
申報屬性是一次性補收費款
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2022 04/06 11:09
不會判斷,這個不好意思,我們只有申報成功,未申報。
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