Wednesday, May 1, 2024
问题:在操作企业所得税汇算清缴模块时,如果税务机关的核定数大于企业的申报数并且产生应征税款信息,如何开票?
Wednesday, January 17, 2024
Sunday, December 24, 2023
问题:发票入库时,对CTAIS系统中有无出库的情况应如何操作?
Monday, September 18, 2023
问题:纳税人在同一区域内所属主管税务机关发生改变,应通过什么模块操作?
Sunday, September 11, 2022
Wednesday, January 17, 2024
Wednesday, January 17, 2024
问题:个体工商户转入一般纳税人纳入金税工程管理时,对纳税人识别号有什么要求?
Friday, September 16, 2022
问题:不予监控纳税人信息采集模块是否适用于企业所得税核定征收纳税人?
Saturday, February 17, 2024
问题:在CTAIS系统中,如何设置税务机关可以进行文书的审批、流转?
Friday, November 3, 2023
Sunday, September 11, 2022
问题:CTAIS1.1版中的企业所得税季度申报表应录入本期数还是累计数?
Sunday, September 11, 2022
Thursday, February 1, 2024
Thursday, November 3, 2022
问题:抵缴欠税来源于文书、稽查和违法违章模块产生的多缴税金应注意什么?
Friday, September 16, 2022
问题:调整某单位领购计划时,对计划数量和核准数量的调整有何规定?
Thursday, May 25, 2023
Monday, May 6, 2024
Sunday, September 11, 2022
Thursday, November 3, 2022
Thursday, February 1, 2024