问题已解决
電子發(fā)票是在電子稅務(wù)局上開嗎



電子發(fā)票開票系統(tǒng)就可以開的,全電發(fā)票是在電子稅務(wù)局
2023 05/20 13:50

84784979 

2023 05/20 14:04
點開電子稅務(wù)局,點有個開票那里~立即辦理~上面說我沒有權(quán)限是什么原因呀

郭老師 

2023 05/20 14:05
你好,你是財務(wù)負(fù)責(zé)人或者是法人嗎?如果不是的話,需要授權(quán)才行。

郭老師 

2023 05/20 14:06
法人、財務(wù)負(fù)責(zé)人或有管理權(quán)限的辦稅員登錄廣東省電子稅務(wù)局網(wǎng)頁端→進(jìn)入首頁【我的信息】→【賬戶中心】→【人員權(quán)限管理】→【添加辦稅人員】。
輸入被授權(quán)人姓名、證件類型及號碼,身份類型選擇“開票員”,功能集選擇“電票平臺”,錄入有效期止,點擊【確定】。
02
確認(rèn)授權(quán)
開票員以“個人”身份登錄電子稅務(wù)局→進(jìn)入【賬戶中心】→【人員權(quán)限管理】,在操作欄點擊“確認(rèn)”,授權(quán)成功。

84784979 

2023 05/20 14:27
老師那這個左邊怎么沒有財務(wù)報表報送
FAILED

郭老師 

2023 05/20 14:32
你好,你看一下你制度備案里面財務(wù)報表是按照什么來申報的?

84784979 

2023 05/20 14:34
在哪里看制度備案老師

郭老師 

2023 05/20 14:38
點擊【我要辦稅】項下的【綜合信息報告】。
2.點擊“制度信息報告”項下的【財務(wù)會計制度備案】

84784979 

2023 05/20 15:04
我選擇了這幾個
FAILED

84784979 

2023 05/20 15:05
然后常規(guī)申報那里還是沒有報送財務(wù)報表的那幾個表找不到

郭老師 

2023 05/20 15:13
開始的時間,你選擇幾月份?

84784979 

2023 05/20 16:16
上面沒有選幾月份的

郭老師 

2023 05/20 16:18
上方有時間的,你看一下我的這個有一個起止時間
FAILED

84784979 

2023 05/20 18:02
2023年5月18-9999年12月31日

郭老師 

2023 05/20 18:02
那你從第二季度才能申報

84784979 

2023 05/20 18:05
第二季度是7月15日份嗎老師

84784979 

2023 05/20 18:06
是不是這有在7月15號這一天,才能報送財務(wù)報表
你好
7月1-7.15
都可以保送
超過這個時間就是逾期申報

84784979 

2023 05/20 18:09
現(xiàn)在報不了,下個月6月份也報不了是不是老師

郭老師 

2023 05/20 18:11
對的,是的,現(xiàn)在不需要申報

84784979 

2023 05/20 18:12
好的好的,我明白了,謝謝老師o(^o^)o

郭老師 

2023 05/20 18:13
不用客氣
周末愉快
