问题已解决
老师,印花税按月报了,也交税了,现在又显示季报没申报。怎么办?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
那所属期和税目也是你们之前申报那个么,
2020 01/11 12:13
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/11 19:00
是的,11月有收入报了,现在又报10-12的
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/11 19:03
那需要问下你税局了看啥情况了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/11 19:03
好,谢谢老师
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/11 19:04
你星期一赶紧问下看啥情况