Friday, November 17, 2023
Wednesday, December 27, 2023
问题:问答题Ctais报表《待征税金变动情况月报表》中期初余额是如何定义的?在产表选择时间上要注意什么?...
Saturday, March 23, 2024
Tuesday, May 7, 2024
Monday, February 26, 2024
Tuesday, May 7, 2024
问题:问答题Ctais报表《待征税金变动情况月报表》中期初余额是如何定义的?在产表选择时间上要注意什么?...
Saturday, April 15, 2023
问题:问答题如何查询辅导期增值税一般纳税人一窗式比对操作结果?...
Monday, February 12, 2024
Tuesday, May 7, 2024
Tuesday, May 7, 2024
Saturday, October 22, 2022
问题:问答题对于汇算清缴中核实的多缴所得税税金如何在CTAIS系统形成应退来源?...
Thursday, May 9, 2024
Saturday, March 23, 2024
Friday, November 10, 2023
Monday, February 6, 2023
Friday, November 17, 2023
问题:问答题纳税人在进行企业所得税申报时,如同时存在弥补亏损和免税所得时,系统如何处理?...
Wednesday, July 19, 2023
Saturday, March 23, 2024
Wednesday, December 27, 2023
问题:问答题在税收会计减免税金报表中是否包括增值税一般纳税人的征前减免税金?...
Saturday, February 10, 2024