问题已解决
請問老師我申報《個人所得稅生產(chǎn)經(jīng)營所得納稅申報表(B表)》為何會申報失敗呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
你好,你是核定征收的嗎?是不是沒有匯算清交?
2022 03/31 19:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 19:44
查賬征收的,現(xiàn)在做匯算清繳
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 19:47
這個查賬征收需要填A(yù)表才可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 19:47
A表已經(jīng)填過哦
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 19:50
填過A就不需要填B表的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 19:50
我現(xiàn)在匯算清繳不是要填B表嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 19:57
核定征收才填B表的,但不需匯算清繳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 19:58
我查賬征收不需要填嗎
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 20:02
需要,您要填A(yù)表就可以的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/31 20:02
A表是季度申報
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 20:08
同學(xué)您好,有這樣的提示嗎?
![](/wenda/img/newWd/sysp_btn_eye.png)