问题已解决
老師,我本季度沒有收入,只有費(fèi)用,我申報增值稅是不是可以一鍵零申報
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你好,是的,可以一鍵零申報的
2020 07/09 21:52
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2020 07/09 21:54
申報不起呢
FAILED
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2020 07/09 21:54
你好,你有去稅局做稅種的認(rèn)定手續(xù)嗎?
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2020 07/09 21:55
沒有,上個季度都是這樣報的,這個月不行了
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2020 07/09 21:56
你好,上個季度都是這樣報的,這個月不行了(那就需要去稅局咨詢是什么原因?qū)е碌臒o法申報了 )
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2020 07/09 21:56
那我是不是要一個一個申報呢
FAILED
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2020 07/09 21:58
你好,是的,需要逐個申報的
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2020 07/09 21:59
那我這個月沒有銷售,都直接保存嗎
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2020 07/09 22:00
你好,這個月沒有銷售,那相關(guān)稅款就按0申報就是了
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2020 07/09 22:01
那我這個都不填嗎
FAILED
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2020 07/09 22:04
你好,沒有收入,那增值稅就是0申報的
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