问题已解决
老师,申报的状态显示的是申报成功,零申报的,但它又显示未完税,我到底申报成功了吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
你好,是不是没有扣款,这样显示,点击扣款,试一下
2020 02/11 15:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/11 15:26
因为税款是0,也不需要扣款
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/11 15:30
同学,你退出再重新进入看下,你申报的是增值税还是个税
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/11 15:37
我申报的是增值税,之前会计12月个税也没申报,12月个税可以在网上申报吗?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785027 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/11 15:37
还是也要去大厅
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/11 15:46
12月个税要去大厅申报