问题已解决
印花稅3月核定了按季度申報,4-6月按次申報了可以嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好;? ?按季度報哦; 就不會按次的??
2023 07/12 10:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/12 11:04
已按次申報繳稅了,要怎么處理呢?
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/12 11:06
那你季報就是0報即可??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/12 11:27
尊敬的納稅人,當期[2023-04-01]-[2023-06-30]已申報,無法使用“一鍵零申報”功能!
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/12 11:29
你好;? ? 你報了就不重復報了; 你季報報了的哇??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/12 11:37
頁面上顯示填寫申報表?
FAILED
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/12 11:40
你好;? ?去看看之前 申報記錄 報的啥合同的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/12 11:43
買賣合同、運輸合同、加工合同、技術(shù)合同、保險合同
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/12 11:55
你好;? ? ?那你買賣合同報了; 就不應該單獨報了;你0報? ?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/12 12:00
按買賣合同0申報了
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/12 12:05
是的; 就按照0申報;如果報不過去; 找稅務局處理??
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