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#提問#請(qǐng)問老師,今天網(wǎng)上申領(lǐng)電子發(fā)票,為何一直提示設(shè)備未清卡咧?
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你好,你申報(bào)了增值稅嗎?是一般納稅人還是小規(guī)模報(bào)稅期?你得清卡之后才能領(lǐng)發(fā)票
2023 08/01 08:21
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2023 08/01 08:22
一般納稅人,清卡是要等納稅申報(bào)后才能清嗎
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2023 08/01 08:22
對(duì)的,是的,是這么做的,申報(bào)了增值稅就可以清卡。
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2023 08/01 08:26
外賬會(huì)計(jì)讓我這邊先上報(bào)匯總?是不是只需插上開票UKey就自動(dòng)匯總了???
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2023 08/01 08:27
你別只插上,你需要點(diǎn)上報(bào)匯總
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2023 08/01 08:28
就是右下角彈出的那個(gè)提示上報(bào)匯總嗎?為何以前都沒這么操作過?
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2023 08/01 08:30
我插上開票UKey右下角彈出來的就是匯總上傳成功,我啥也沒操作
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2023 08/01 08:32
有一個(gè)報(bào)稅處理,報(bào)稅處理里面點(diǎn)開有一個(gè)匯總上傳,再點(diǎn)開,然后里面有上報(bào)匯總。
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2023 08/01 08:33
我這里只是登的開票系統(tǒng)
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2023 08/01 08:37
你好,你用的哪個(gè)開票盤?
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2023 08/01 08:38
藍(lán)色的23開頭的
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2023 08/01 08:39
你好,有黑盤白盤,還有一個(gè)稅務(wù)UK。
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2023 08/01 08:39
你反寫監(jiān)控會(huì)嗎?反寫監(jiān)控的旁邊就有上報(bào)匯總。
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2023 08/01 08:40
我這邊是一個(gè)藍(lán)色的稅務(wù)Uk
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2023 08/01 08:41
你好,這個(gè)頁面里面找
FAILED
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2023 08/01 08:43
不對(duì)吧,上月這么操作后,外賬會(huì)計(jì)后來還讓我反寫了的
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2023 08/01 08:43
你好,這個(gè)就是正確的,肯定的,你報(bào)完稅你不反寫監(jiān)控。
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2023 08/01 08:43
上報(bào)匯總之后申報(bào)增值稅,最后反寫監(jiān)控,每個(gè)月都是這么做的,如果不是的話就不對(duì)。
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2023 08/01 08:44
我覺得在她申報(bào)前這樣就行吧?
FAILED
FAILED
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2023 08/01 08:44
對(duì)的,是的,可以這么做的。
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2023 08/01 08:47
這是我啥都沒操作的界面,插上uk就是這樣的
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2023 08/01 08:49
你好,正常的,應(yīng)該自己需要點(diǎn)上報(bào)匯總。
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