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實(shí)務(wù)
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一般納稅人,月初這還沒報(bào)稅能開專票嗎
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同學(xué)你好
上報(bào)匯總了就可以開
2023 08/02 12:41
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2023 08/02 12:41
現(xiàn)在是數(shù)電發(fā)票怎么上報(bào)匯總?
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2023 08/02 12:44
同學(xué)你好
1. 登錄“電子稅務(wù)局(扣繳端)”,選擇“事項(xiàng)辦理”,點(diǎn)擊“匯總上傳”;
2. 點(diǎn)擊“查看”按鈕,打開“查詢條件”對(duì)話框,選擇本期需要上報(bào)匯總的發(fā)票種類,點(diǎn)擊“確定”按鈕;
3. 點(diǎn)擊“預(yù)覽”按鈕,查看本期需要上報(bào)匯總的發(fā)票明細(xì),點(diǎn)擊“上報(bào)”按鈕
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2023 08/02 12:46
如果有發(fā)票暫時(shí)不準(zhǔn)備入賬,那么上傳匯總時(shí)需要注意什么?
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2023 08/02 12:47
有些收來的專票暫時(shí)不認(rèn)證
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2023 08/02 12:54
沒有找到事項(xiàng)辦理
FAILED
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2023 08/02 12:58
同學(xué)你好
電子稅局客戶端沒有嗎
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2023 08/02 12:59
沒有,我是網(wǎng)頁直接登錄的
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2023 08/02 13:24
1、打開國稅局網(wǎng)站,點(diǎn)擊“辦稅服務(wù)”選項(xiàng)卡。 2、在“辦稅服務(wù)”選項(xiàng)卡下,點(diǎn)擊“網(wǎng)上辦稅”選項(xiàng)。 3、進(jìn)入“網(wǎng)上辦稅”頁面后有上報(bào)匯總
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