问题已解决
2023年度印花税未申报,这个怎么操作哈,不会申报
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同学你好
需要先采集印花税
2024 02/20 11:32
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:33
就是不会操作,具体步骤是什么呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/20 11:36
印花税后面点税源采集
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:40
然后呢?每个季度印花税都申报了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:41
之前每个季度印花税都申报过了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:41
就是这个违章的未申报,
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/20 11:43
账本的申报了吗?没有吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:43
这个到底怎么操作呀,就根本不知道点击哪里呢,老师可能把完整的申报步骤发给我下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:44
没申报,怎么申报呀
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/20 11:46
数量4
一本五元
然后再选择免税政策
最后不用交税
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:46
老师,你把完整的发给我下巴,一句句回复太慢了
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 02/20 11:48
我点击哪里,然后再填你发4和5元这个,我就是不知道点击哪里
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 02/20 11:54
采集账本印花税
一共四本
一本五元