问题已解决
郭老师逾期未申报还可以在电子税务局上申报吗?
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你去电子税务局,我要查询税费申报及缴缴那里面在这里面有逾期申报,你看一下能申报了。
2023 04/24 18:41
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2023 04/24 18:47
这是个体户这是个体户
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2023 04/24 18:48
看后面的办理能填写了吗?
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2023 04/24 18:50
个体户(是一家五金店)收入可以零申报吧?工资薪金零申报也可以吗
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2023 04/24 18:51
你好,可以的,你看一下他有工资薪金的税种认定吗?大部分是没有的。
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2023 04/24 19:03
在哪里可以看得到?
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2023 04/24 19:03
电子税务局,我的信息企业信息里面有。
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2023 04/24 19:07
没有看到没有看到
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2023 04/24 19:09
你好,不需要申报工资薪金,你申报生产经营,
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2023 04/24 19:13
在这里申报吗?
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2023 04/24 19:20
查账征税的或者是核定率的可以
你去自然人电子税务局扣缴端里面
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2023 04/24 19:23
就是平时申工资的地方?
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2023 04/24 19:28
对的,是的,是这么做的。
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2023 04/24 19:43
老师,是这个吗?
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2023 04/24 19:46
是的是的,是这一个的。
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2023 04/24 19:48
是这个系统吧?一般纳税人工薪申报的地方
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2023 04/24 19:49
你好,可以先报工资,薪金也可以先报生产经营所得左上方他有两个
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2023 04/24 21:09
老师我在这里申报经营表应该也是可以的吧?申报A表
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2023 04/24 21:10
可以的,可以在这里面。
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2023 04/24 21:10
你在哪个系统里面,总是要在哪个系统里面,而且不要换电脑。
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2023 04/25 10:16
最终又要到这里设密码,我直接在那里申报好了,这是因为逾期了,又没到2季度税期,提示的吗?
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2023 04/25 10:17
你好,你看下你选择的锁水期是几月份,应该是一到三月份。