问题已解决
初学者,去年9月份和今年1月份公司没有交印花税,电子税务局上面也没有显示待办示项,我就没有做零申报,现在要补交申报,是不是要到到税务大厅去?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
如果要补以前月份的 要去税务大厅补申报
2021 04/10 21:31
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:32
一般纳税人是不是每个月都要申报印花税?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/10 21:32
您是核定的按期还是按次申报印花税
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:33
当时交接的时候又没考虑到这些,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/10 21:33
您可以到电子税务局自己查看的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:35
是在税种认定信息里面看吗?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/10 21:35
是在税种认定信息里面看
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:36
看见它上面写的印花税购销合同,纳税期限月
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:37
因为那两个月没申报,就是没有购销合同,
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/10 21:40
那应是每个月都要申报
没有的话 也要零申报
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/10 21:43
到税务大厅去补申报,需要带哪些资料?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/10 21:45
带单位公章 经办人身份证 报税数据
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:50
这个印花税零申报,只是补交申报资料,经办人必须是办税人员吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 21:52
他人可以吗?比如法人。
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/10 21:54
要实名办税的办税员 财务负责人
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 22:01
财务人员就是电子税务局里面那面登记的那个财务负责人的名字吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/10 22:03
就是电子税务局里面登记那个财务负责人,他也可以去办理,就不需要实名认证的办税人员去了对吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/10 22:19
财务负责人也需要实名认证的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/10 22:59
就是实名认证的那个财务人员吗?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/10 23:00
就是实名认证的那个财务人员 是的