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一月份去買的稅局買的發(fā)票只開了一張,這個月季度報(bào)表,稅盤需要抄報(bào)稅嗎?
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你好 需要抄報(bào)稅 清卡
2019 04/08 16:01
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2019 04/08 16:07
老師那如何抄報(bào)稅和清卡呢
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2019 04/08 16:16
登錄稅盤就自動抄稅 再點(diǎn)上報(bào)匯總 然后去電子 稅局報(bào)稅 報(bào)完稅回稅盤點(diǎn)清卡 不會填寫報(bào)稅的有視頻 課程
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2019 04/08 16:18
好的,謝謝老師,是先稅盤抄報(bào)稅后才季度申報(bào)增值稅嘛?
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2019 04/08 16:32
是的 流程 抄稅-上報(bào)匯總-報(bào)稅 -清卡
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2019 04/08 16:35
好的,謝謝老師
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2019 04/08 16:39
不客氣的! 如果您這個問題已解決請點(diǎn)五星好評!祝您工作學(xué)習(xí)愉快!
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