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#提問#老師請(qǐng)問遠(yuǎn)程清卡不成功怎么辦
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你好!
稅申報(bào)了嗎?
2018 12/03 13:37
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/03 13:39
報(bào)完了
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/03 13:41
這是抄稅,然后進(jìn)行納稅申報(bào),申報(bào)后才可以清卡的
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/03 13:42
老師怎樣申報(bào)呢
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/03 13:45
到稅務(wù)局申報(bào)系統(tǒng)把增值稅申報(bào)了,然后再清卡就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/03 13:45
好的
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/03 13:46
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問題將會(huì)更加用心,謝謝。
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/03 13:47
老師,我們這個(gè)月沒有開發(fā)票,怎么報(bào)稅啊
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/03 13:49
你好!
那就零申報(bào),登陸進(jìn)去,直接點(diǎn)“申報(bào)”就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/03 13:52
點(diǎn)上報(bào)匯總嗎
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/03 13:53
到稅務(wù)局申報(bào)系統(tǒng)把增值稅申報(bào)了,然后再清卡就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/03 13:54
好的謝謝老師
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/03 13:54
不客氣,加油!
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