问题已解决
本月才領(lǐng)的Uk但是本月沒有開票,要不要月底清卡啊,老師。
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是的,下月月初要清卡的額
2022 07/29 16:17
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2022 07/29 16:21
月底上報(bào)匯總,月初清卡是嗎
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2022 07/29 16:22
反寫監(jiān)控呢
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辜老師 
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2022 07/29 16:23
這個(gè)也是報(bào)完稅,就要反寫監(jiān)控
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2022 07/29 16:24
月底上報(bào)匯總—月初清卡—報(bào)完稅—反寫監(jiān)控,老師,是這個(gè)流程嗎?
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辜老師 
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2022 07/29 16:32
是的,是這樣的流程哦
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2022 07/29 16:37
但是我操作月底是無(wú)法上報(bào)匯總的,顯示非征期,是不是需要月初才可以上報(bào)匯總啊
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辜老師 
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2022 07/29 16:39
是的,要下月初才可以的
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