问题已解决
現(xiàn)在7月份在報(bào)稅,申報(bào)增值稅的時(shí)候提示4月份的發(fā)票未抄報(bào),但是稅盤昨天上傳匯總的,我們也沒有開過票,請(qǐng)問這要怎么弄呢
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你好,不管是否開票,每個(gè)月初都需要抄稅的
2023 07/05 14:45
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2023 07/05 14:45
那沒有抄稅,現(xiàn)在怎么辦呢
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2023 07/05 14:48
只有去稅務(wù)局大廳抄稅了
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2023 07/05 14:49
我們是小規(guī)模公司,不是季報(bào)嗎
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2023 07/05 14:53
報(bào)稅是季報(bào),抄稅是每月都要做的
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2023 07/05 15:01
去稅局需要帶上公章嗎
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2023 07/05 15:05
不需要的,帶上稅控盤就行
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