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老師,點(diǎn)開(kāi)電子稅務(wù)局“快捷申報(bào)”鍵,突然下方出現(xiàn)一個(gè)耕地占用稅,但是我們核定的稅種沒(méi)有這個(gè),這個(gè)也需要申報(bào)嗎?
FAILED
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您好,那您可以零申報(bào)
2023 08/03 08:25
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2023 08/03 08:27
這個(gè)是有人去稅務(wù)局核定了嗎?還是稅務(wù)局給添加的?
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2023 08/03 08:31
不理睬行嗎?不采集信息也不0申報(bào)行嗎老師?
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2023 08/03 08:34
是的,成立時(shí)選擇稅種,但是耕地占用稅太少見(jiàn)
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2023 08/03 08:34
那您這個(gè)需要大廳辦理變更
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2023 08/03 08:48
那這個(gè)我是電子稅務(wù)局上先采集然后0申報(bào)嗎?
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2023 08/03 08:49
您好,先看下企業(yè)目前核定的稅種是否包含
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2023 08/03 09:00
核定的稅種不包含,有增值稅,附加稅,企業(yè)所得稅,個(gè)稅,印花稅,核定的是這些
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2023 08/03 09:03
那您能否刪除耕地占用稅
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2023 08/03 09:08
核定的里面沒(méi)有這個(gè)稅種,就是想問(wèn)問(wèn)下方出現(xiàn)的耕地占用稅還用采集嗎?
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2023 08/03 09:11
您好,您沒(méi)發(fā)生這個(gè)業(yè)務(wù),不需要采集
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2023 08/03 09:27
那我就不理它就行了吧?
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2023 08/03 09:28
如果能刪除就刪除,否則就零申報(bào)
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