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小規(guī)模納稅人按季申報(bào)稅,那金稅盤需每月網(wǎng)上抄報(bào)—上報(bào)匯總嗎?
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您好
小規(guī)模納稅人按季申報(bào)稅,金稅盤需每月網(wǎng)上抄報(bào)—上報(bào)匯總 然后清卡
2020 01/11 00:10
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2020 01/11 00:14
反寫是要報(bào)稅之后才能操作,他報(bào)稅不是一個季度才報(bào)一次,每月都需要操作?
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2020 01/11 00:19
是的 沒申報(bào)增值稅的月份也要清卡
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2020 01/11 00:26
那什么時候清呢?
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2020 01/11 00:34
抄稅后 退出開票系統(tǒng) 然后再進(jìn)入一般就可以清卡了
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