问题已解决
請(qǐng)問這個(gè)怎么處理(遠(yuǎn)程清卡)
FAILED



你好,你申報(bào)了增值稅的嗎?
2022 07/06 10:11

84784974 

2022 07/06 10:11
你好 還沒有的

郭老師 

2022 07/06 10:12
先去申報(bào)增值稅才能反寫。

84784974 

2022 07/06 10:14
抄稅盤是怎么抄

郭老師 

2022 07/06 10:15
點(diǎn)上報(bào)匯總就可以了。

84784974 

2022 07/06 10:16
是點(diǎn)匯總上傳嗎

郭老師 

2022 07/06 10:16
對(duì)的是的,是這么做的。

84784974 

2022 07/06 10:16
好的 謝謝郭老師

郭老師 

2022 07/06 10:17
不用客氣,工作愉快。

84784974 

2022 07/06 10:17
還有其他問題

郭老師 

2022 07/06 10:18
你好,具體的還有什么問題的?

84784974 

2022 07/06 10:18
我還有一個(gè)稅盤是另外一個(gè)公司的 但是現(xiàn)在一直沒有安裝上電腦開票金稅盤里面

郭老師 

2022 07/06 10:20
只要你們是一個(gè)軟件的話,你可以插他的金水盤,在你的電腦上。
