问题已解决
企業(yè)零申報,點擊申報按步驟一步一步操作,但是提交申報的時候提示未抄報稅,請問我漏了哪一步?
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你好;? 先去抄稅 ;然后再去申報? ?
2023 03/07 09:17
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2023 03/07 09:28
抄稅是金稅盤操作嗎老師
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2023 03/07 09:28
是的;? ? ?就是你的開票系統(tǒng)里面? 操作; 一般都是插好后; 會自動抄稅的??
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2023 03/07 09:28
請問這個該如何處理
FAILED
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2023 03/07 09:29
這個顯示匯總成功后我還要操作嗎
FAILED
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2023 03/07 09:29
你好; 比如抄稅
匯總處理——匯總上傳——上報匯總
清卡
匯總處理——匯總上傳——遠(yuǎn)程清卡
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2023 03/07 09:31
我剛進(jìn)去了就是這樣提示的,暫停開票功能了
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2023 03/07 09:31
你好; 先抄稅了 才能去開票哈? ?
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2023 03/07 09:32
我金稅盤提示匯總上傳成功了,然后也清卡了,電子稅務(wù)局系統(tǒng)還是現(xiàn)在未查到任何發(fā)票信息,這樣是正常的嗎
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2023 03/07 09:33
因為我們2月份是無進(jìn)銷項的
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2023 03/07 09:34
你好;? ? ? ?不正常的; 你2月 去看看是否 正常清卡了。 你去看看清卡狀態(tài);? ?
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2023 03/07 09:36
老師能問一下清卡狀態(tài)是怎么樣才算正常的呢
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2023 03/07 09:38
?你好;? ? ?正常的話; 你 3月報2月的數(shù)據(jù); 你的
查詢清卡狀態(tài)
點擊開票系統(tǒng)的報稅處理模塊下的【狀態(tài)查詢】;
點擊【狀態(tài)查詢】后,點擊【增值稅專用發(fā)票及增值稅普通發(fā)票】;
點擊【增值稅專用發(fā)票及增值稅普通發(fā)票】后,頁面會顯示金稅盤資料;
主要看以下兩個項目【鎖死日期】和【報稅資料】;鎖死日期如果為下一個月稅期,如3月7號查看,此處顯示為:2023年4月15日,且報稅資料顯示【無】,則表示清卡成功了.
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