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老師你好,我們印花稅怎么申報(bào)?我打開都是灰色的,填不了。
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您好,您看下您是季度還是月度申報(bào)印花稅
2021 12/13 09:26
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:33
我是月度申報(bào)印花稅。是不是現(xiàn)在申報(bào)11.01-11.30期間
的印花稅?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:35
您好,是的,那您應(yīng)當(dāng)本月申報(bào),您是否已經(jīng)申報(bào)了?
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:37
我沒申報(bào),代辦事項(xiàng)里面還顯示未申報(bào)呢。這個(gè)月是申報(bào)上月的,不是申報(bào)12月份的對(duì)吧?
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:39
您好,是的,是申報(bào)上月刷圖
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:39
您好,是申報(bào)上月數(shù)據(jù)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:40
那我做的也沒錯(cuò),但是報(bào)表顯示灰色填不了
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:41
您好,那您咨詢下當(dāng)?shù)囟悇?wù),可能系統(tǒng)原因
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:44
按次申報(bào)和按期申報(bào)是什么意思
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:45
您好,按次是發(fā)生時(shí)就申報(bào),按期是固定申報(bào),無(wú)論是否發(fā)生都申報(bào)
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:46
按月申報(bào)屬于按期申報(bào)對(duì)吧?
![](https://pic1.acc5.cn/011/91/71/85_avatar_middle.jpg?t=1651216838)
小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 09:47
您好,是的,您的理解非常正確
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84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/13 09:47
謝謝老師
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小林老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/13 09:47
您好,您客氣,小林非常榮幸能夠給您支持
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