问题已解决
每個月稅控盤我們小規(guī)模的要做什么操作嗎,我們是小規(guī)模的,增值稅是季報,每個季度要抄稅報稅,清卡什么的要做哪些呢



你好,需要按月抄稅,申報,扣款,清卡的
2017 12/01 15:47

84784995 

2017 12/01 16:08
我們增值稅都是季報,那清卡是不是也是季度清一次,還是每個月都要清呢

鄒老師 

2017 12/01 16:09
你好,季度末月執(zhí)行清卡操作

84784995 

2017 12/01 17:15
那我就是等于4月7月10月1月清卡對嗎,可是10月份我忘記清了怎么辦

鄒老師 

2017 12/01 17:16
你好,是的,可以去稅局申請清卡操作

84784995 

2017 12/01 17:24
我如果是季報的,是不是就是一季度抄一次稅,別的月份不需要再操作,不用點抄報稅,只管開票就可以了是嗎

鄒老師 

2017 12/01 19:25
你好,抄稅是每個月都需要執(zhí)行的操作
