问题已解决
UK是不是在8月15日前匯總反寫
FAILED
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同學(xué)你好,是您每月,比如七月份登陸開票軟件進行抄稅,抄完稅之后去電子稅務(wù)局把稅款申報掉之后再來填寫反寫清卡,反寫清卡完之后,開票軟件截止日期就會變成8月15日。以此類推
2022 07/30 17:58
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2022 07/30 18:04
小規(guī)模是季報,每個月UK要匯總反寫嗎
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秦楓老師 
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2022 07/30 18:12
稅務(wù)UK是每個月都需要抄稅跟反寫的,增值稅申報表是按季度申報。
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2022 07/30 18:25
那抄稅是抄哪些?
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秦楓老師 
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2022 07/30 18:30
抄稅的意思就是把你上過上月開過的票在開票系統(tǒng)里面點擊一下。
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2022 07/30 18:35
老師,具體是點擊哪呢
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秦楓老師 
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2022 07/30 18:37
同學(xué)點擊上報匯總。
FAILED
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2022 07/30 18:40
老師,然后再點反寫監(jiān)控就可以了?
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秦楓老師 
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2022 07/30 18:43
申報完畢之后,你點擊反寫就可以了。
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