问题已解决
你好,因疫情原因去不了稅務(wù)局。九月份稅控盤鎖了,并且九月份沒有開票也沒有進行進項抵扣,十月15日前報九月份增值稅可以報嗎?



你好; 你是季報還是月報的;這樣好判斷的; 稅盤 鎖住了。 要去操作清卡處理的; 不然到時你沒法開票和報稅的??
2022 11/07 10:44

84785014 

2022 11/07 11:19
老師,我們是一般納稅人,我們是每月都要報稅

84785014 

2022 11/07 11:20
可是疫情原因,去不了稅務(wù)局。稅盤也去鎖了。無法清卡。15號前肯定疫情解封不了。去不了稅務(wù)局。電子稅務(wù)局可以正常申報九月份的報稅嗎?九月份我們沒有進項也沒有開票

84785014 

2022 11/07 11:21
主要是稅務(wù)Ukey已經(jīng)鎖定了

84785014 

2022 11/07 11:22
九月初鎖定的。

84785014 

2022 11/07 11:22
現(xiàn)在十月份還是沒有解鎖。

84785014 

2022 11/07 11:23
在沒有解鎖稅務(wù)Ukey的情況下,可以去電子稅務(wù)局報稅嗎?

84785014 

2022 11/07 11:25
就是抄不了稅。這種情況我也是第一次遇到。不知道怎么辦?15號前不報九月份的稅逾期要罰款??墒嵌悇?wù)Ukey已經(jīng)鎖了。能不能電子稅務(wù)局報稅?

meizi老師 

2022 11/07 11:29
你好;電子稅務(wù)局里面申請延期報稅; 你們有這個功能的; 特殊情況特殊去申請 ;? ?你被鎖了我這邊都沒有辦法報稅的; 你看看你系統(tǒng); 你先走電子稅務(wù)局操作下看看? ?

84785014 

2022 11/07 11:41
好的。謝謝

meizi老師 

2022 11/07 11:46
不客氣的; 先去申請延期? ?
