问题已解决
百旺的稅盤。這個更新的開普票的系統(tǒng),匯總上傳在哪個里面?
FAILED
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應(yīng)該是你上面匯總統(tǒng)計那里
2023 10/24 09:50
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2023 10/24 09:52
匯總統(tǒng)計里只有數(shù)據(jù),沒有上報匯總啊
FAILED
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2023 10/24 10:00
你這個問下百旺的客服吧,我們頁面和你這個不太一樣
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2023 10/24 10:58
【江蘇稅務(wù)】開票系統(tǒng)插入稅盤-匯總上傳-上報匯總(提示忽略)-確定電腦登錄電子稅務(wù)局右上角搜索申報錯誤更正-選擇相應(yīng)稅款屬期-查詢-更正申報-數(shù)據(jù)初始化-所有報表點擊修改后保存申報表-點擊申報申報成功后開票系統(tǒng)插入稅盤-匯總上傳-直接點擊反寫監(jiān)控-完后清卡
根據(jù)這上面的提示,我10月份的稅已經(jīng)報好了,錢也已經(jīng)交了。初始化重新申報,不會有什么影響吧?
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2023 10/24 11:01
你不需要初始化重新申報的
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2023 10/24 11:02
那只需要哪幾步
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2023 10/24 11:04
同學(xué),你們?nèi)绻袌箦e,就加上錯誤更正那塊,沒有就把那塊去掉
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2023 10/24 12:09
我在開票系統(tǒng)上找不到匯總上傳-上報匯總,是不是可以登錄電子稅務(wù)局里面可以上報匯總?
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2023 10/24 12:53
這個是在稅控盤里上報的
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