问题已解决
去稅務(wù)局清稅盤是為了什么?清了稅盤報(bào)稅的時(shí)候增值稅才會(huì)出現(xiàn)在報(bào)稅系統(tǒng)里嗎?
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您好,您說的是清卡操作嗎
2019 12/30 12:31
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2019 12/30 12:41
是的
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2019 12/30 12:42
您好,你們公司如果是在自己電腦上開票的話,也可以直接在開票軟件里做清卡操作的
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2019 12/30 12:45
清卡了報(bào)稅時(shí)數(shù)據(jù)才會(huì)到報(bào)稅系統(tǒng)里嗎
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2019 12/30 12:46
您好,抄稅【上報(bào)匯總】就已經(jīng)把數(shù)據(jù)傳到報(bào)稅系統(tǒng)了。
清卡只是在報(bào)稅完,做這個(gè)操作的【清卡之后,開票截止日期會(huì)自動(dòng)更新】。如果不清卡的話,開票盤會(huì)被鎖死
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2019 12/30 13:23
您好,抄稅【上報(bào)匯總】就已經(jīng)把數(shù)據(jù)傳到報(bào)稅系統(tǒng)了。這是是什么意思
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2019 12/30 13:23
您好,就是把開票系統(tǒng)的數(shù)據(jù) 傳到稅務(wù)局后臺(tái),這樣才可以好報(bào)稅【申報(bào)稅種】
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2019 12/30 18:57
按次傳還是按月傳數(shù)據(jù)
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2019 12/30 18:59
您好,按月申報(bào)的每個(gè)月上報(bào)匯總一次
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2019 12/30 19:00
季度申報(bào)的就按季度嗎
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2019 12/30 19:21
您好,季度申報(bào)的也需要每個(gè)月上報(bào)匯總。只是清卡季度清卡一次即可
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