问题已解决
清卡,怎么清不了,點哪里
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你好,你上報匯總那個頁面
旁邊有個反寫監(jiān)控
2023 11/05 15:08
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2023 11/05 15:09
老師你看沒有啊,你看我點哪里
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2023 11/05 15:11
去哪里比對
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2023 11/05 15:13
匯總上傳后面有一個遠程清卡
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2023 11/05 15:15
點以后顯示這個
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FAILED
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2023 11/05 15:16
是不是10月份未清卡
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2023 11/05 15:16
你是一般納稅人還是小規(guī)模
如果是一般納稅人,你先去申報增值稅才行
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2023 11/05 15:18
點哪里申報老師
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2023 11/05 15:18
你好,去電子稅務局里面申報的
電子稅務局代辦事項找增值稅及附加稅,一般納稅人
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