问题已解决
老師個人所得稅自然人扣繳客戶端第一次注冊默認(rèn)密碼是多少
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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您好
要法人登錄手機(jī)個人所得稅App設(shè)置密碼
2023 07/17 22:55
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:08
老師今天是最后一天申報,要是我的稅款今天扣繳不成功,可以明天扣嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 23:09
來不及 您可以先零申報 然后更正申報再繳稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:12
可是我以經(jīng)申報了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:13
怎么辦,而且我是有開發(fā)票系統(tǒng)默認(rèn)的稅額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 23:19
您說的是增值稅 不是個人所得稅 對么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:20
嗯現(xiàn)在說的是增值稅
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 23:20
可以明天扣款 可能會有滯納金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:23
老師滯納金嚴(yán)重嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 23:27
按日萬分之五 沒多少的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:28
老師那一萬該多少
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 23:30
萬分之五 一天五塊錢哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:32
老師系統(tǒng)超期了會自動扣嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/17 23:33
我這邊不會的哈 要自己手動繳款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:35
手動怎么扣要到稅局去辦理嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 23:36
自己電子稅務(wù)局里面點(diǎn)稅款繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/17 23:38
老師在哪里,還有三方協(xié)議不會自動扣嗎
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/17 23:40
看地區(qū) 我這邊三方協(xié)議要自己點(diǎn)擊稅款繳納 不會自動扣款
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