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老师,补缴去年的印花税怎么申报,更正申报吗
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同学您好,学员您好,是的,对的
2023 04/12 09:55
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:00
是申报作废还是更正申报呢
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:06
同学您好,没有报过就是补充申报
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:07
报过了,去年0申报 今年审计后有需要报的
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:07
是作废重新报吗
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:09
学员您好,是的,对的
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84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/12 10:09
好的谢谢老师
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/12 10:16
不客气,有空给五星好评:(我的提问-本问题沟通界面,结束提问并评价)