问题已解决
老師你好,小微企業(yè)清卡是報(bào)稅前還是報(bào)稅后



你好是報(bào)完稅后再清卡。
2021 04/01 10:19

84784948 

2021 04/01 10:30
每個(gè)季報(bào)完稅清,還是每個(gè)月清

玲老師 

2021 04/01 10:49
小規(guī)模季報(bào)的平時(shí)每個(gè)月登錄自動(dòng)抄報(bào)。季度初報(bào)完稅清卡。

84784948 

2021 04/01 10:50
匯總上傳和清卡同時(shí)進(jìn)行可以嗎

玲老師 

2021 04/01 10:51
不可以的。需要先報(bào)稅。

84784948 

2021 04/01 10:52
每個(gè)月自動(dòng)登錄不用點(diǎn)清卡是不

玲老師 

2021 04/01 10:52
不報(bào)稅的那個(gè)月登陸就會(huì)自動(dòng)抄報(bào)。

84784948 

2021 04/01 11:15
先報(bào)稅→匯總上傳→清卡

玲老師 

2021 04/01 11:18
抄稅,上報(bào)匯總,報(bào)稅,清卡。

玲老師 

2021 04/01 11:18
不報(bào)稅的那個(gè)月登陸就自動(dòng)完成抄報(bào)什么也不用做。

84784948 

2021 04/01 11:32
報(bào)稅的那個(gè)月也是自動(dòng)抄報(bào)嗎,還是先要點(diǎn)一下匯總上傳再報(bào)稅

玲老師 

2021 04/01 11:33
要登錄。一般會(huì)自動(dòng)抄稅,然后點(diǎn)上報(bào)匯總。

84784948 

2021 04/01 11:34
謝謝老師

玲老師 

2021 04/01 11:35
不客氣,問題解決請(qǐng)好評(píng)
