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老師是不每月報(bào)完增值稅就可以清卡了?
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你好,每月報(bào)完增值稅,扣繳了增值稅稅款,才可以清卡
2022 06/07 09:01
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2022 06/07 09:03
我現(xiàn)在的鎖死日期是7月16號對嗎
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2022 06/07 09:09
你好,如果已經(jīng)做了清卡,是這樣的
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2022 06/07 11:38
如果沒清卡是不開不了發(fā)票?
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2022 06/07 11:39
你好,15號之前沒有清卡,抄稅了也可以開具發(fā)票
15號之后如果還沒有清卡,是無法開具發(fā)票的
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2022 06/07 12:11
那我這個(gè)鎖死日期是7月15號,確定清卡了吧?第一次操作不懂
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2022 06/07 12:56
你好,是的,確定的,非常肯定?
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2022 06/07 13:02
,謝謝老師,么么噠
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2022 06/07 13:02
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
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