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按季申報(bào)的小規(guī)模納稅人,稅控盤什么時(shí)候抄報(bào)稅,什么時(shí)候反寫?
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您好,申報(bào)期的流程是,抄稅,上報(bào)匯總,報(bào)稅,清卡
2021 01/13 08:56
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2021 01/13 08:58
小規(guī)模季報(bào),稅控盤每個(gè)月都要抄稅,清卡嗎?老師
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2021 01/13 09:04
你好
月時(shí)是登錄 稅盤抄報(bào)就可以?
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2021 01/13 09:07
那是每個(gè)月末反寫還是季末反寫呢?老師
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2021 01/13 09:08
是報(bào)完稅,然后點(diǎn)反寫
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2021 01/13 09:10
季報(bào)不是三個(gè)月才報(bào)一次嗎,比如一季度,在2、3、4每月月初抄稅,在4月報(bào)完一季度的稅后,再反寫嗎?
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2021 01/13 09:27
四月份季報(bào)的時(shí)候報(bào)完稅反寫
其他的月份是登錄稅盤自動(dòng)抄報(bào)
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2021 01/13 09:29
其他月份每個(gè)月月初只需要登錄稅盤,自動(dòng)抄報(bào),不用做其他處理,4月份季報(bào)報(bào)完稅后,再反寫,是這個(gè)意思嗎?老師
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2021 01/13 09:33
您好,是的,就是這個(gè)意思
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