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小規(guī)模納稅人報(bào)稅怎么操作
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你好,你是要報(bào)什么稅?你可以看一下學(xué)堂的申報(bào)的實(shí)操課。
2024 10/08 11:06
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2024 10/08 11:13
小規(guī)模納稅人核定征收的申報(bào),我看了視屏一直有個(gè)地方填的不對(duì)
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2024 10/08 11:14
你好,核定申報(bào)的話直接填收入,然后提交就可以了。
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2024 10/08 11:15
系統(tǒng)說填錯(cuò)了啊,要我改報(bào)表
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2024 10/08 11:15
我就不知道哪里出了問題
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2024 10/08 11:27
你好,系統(tǒng)是怎么提示的?你能截圖來看一下嗎?
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2024 10/08 11:30
圖片老是發(fā)不出去了
FAILED
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2024 10/08 11:31
你好,你需要填他的這張表。你把這張表發(fā)來,我告訴你怎么填。
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2024 10/08 13:45
圖片怎么發(fā)不出去啊
FAILED
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2024 10/08 13:45
老師你看下這個(gè)表
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2024 10/08 13:46
你好,不是這一張,是另外一張附表。
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2024 10/08 13:46
你看我填的應(yīng)該沒問題
FAILED
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2024 10/08 13:47
你好,你的那張附表上面有一個(gè)數(shù)沒有填。
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2024 10/08 13:49
哪個(gè)沒填
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2024 10/08 13:50
是不是這個(gè)表
FAILED
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2024 10/08 13:51
要填哪個(gè)表老師
FAILED
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2024 10/08 13:51
你好,對(duì)的,就是上面這個(gè)本期發(fā)生額。
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2024 10/08 14:10
這里怎么填
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2024 10/08 14:11
你好,填你的不含稅收入乘以2%。
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2024 10/08 14:12
就是拿33903.38乘以2%
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2024 10/08 14:13
你好是的就是這樣子你填上去
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2024 10/08 14:14
扣除的那個(gè)怎么填
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2024 10/08 14:17
你好,也填一樣的金額就可以了。
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