問題已解決
老師,你好!我們公司是季報(bào),是不是每個(gè)月要把開票軟件打開,插上稅務(wù)ukey或金稅盤,系統(tǒng)會(huì)自動(dòng)進(jìn)行上報(bào)匯總和反寫呀?如果是自動(dòng)的,我只看下開票截止日期跳到下個(gè)月就可以,對(duì)吧?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
你好,季報(bào)的每個(gè)月要反寫監(jiān)控操作一下就可以了
2022 05/06 14:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 14:44
好的,那以后報(bào)稅的那個(gè)月是先匯總,后報(bào)稅,再反寫,對(duì)吧?
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 14:45
是的,報(bào)稅那個(gè)月就是先匯總,后報(bào)稅,再反寫
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 14:45
個(gè)稅應(yīng)該還是每個(gè)月正常申報(bào)吧?
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 14:45
是的,個(gè)稅正常申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 14:45
好的,謝謝老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/06 14:45
好的,謝謝老師
![](https://pic1.acc5.cn/009/96/08/56_avatar_middle.jpg?t=1651203464)
夏天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/06 14:45
不客氣,希望有幫到你
![](/wenda/img/newWd/sysp_btn_eye.png)