问题已解决
老師客戶在金稅盤開給我們的發(fā)票 怎么在全電發(fā)票查詢檢查結(jié)果不一至
FAILED



你看下能打開這個(gè)發(fā)票看一下嗎?然后你再看一下你打印出來的發(fā)票。
2023 07/04 14:38

84785036 

2023 07/04 14:58
都這樣是不是在增值稅管理辦法開的發(fā)票,在全電發(fā)票里查詢都是這樣

郭老師 

2023 07/04 15:00
銀行所有的發(fā)票都這樣嗎?

郭老師 

2023 07/04 15:00
他找你稅務(wù)局那邊問一下,讓那邊給你查一下。

84785036 

2023 07/04 15:13
普票
我們公司2022年4月注冊(cè)
到現(xiàn)在才報(bào)稅
到現(xiàn)在報(bào)表都沒有(zhòng)n給這有關(guān)系嗎
我查了一下上季度只報(bào)稅,財(cái)務(wù)報(bào)表沒提交

郭老師 

2023 07/04 15:14
好,你看下你的稅種認(rèn)定是從幾月份開始的?

84785036 

2023 07/04 15:22
2022年10月
開公司不報(bào)稅只知道掙錢

郭老師 

2023 07/04 15:23
那稅務(wù)那邊系統(tǒng)沒有預(yù)警嗎?你看一下你現(xiàn)在能補(bǔ)上吧,能補(bǔ)多少自己補(bǔ)多少,補(bǔ)不了的去稅務(wù)局。
