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發(fā)票驗(yàn)舊是什么操作,請指教
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你好,發(fā)票驗(yàn)舊不同省份操作可能是不同的
1有的省份是通過軟件一鍵提取數(shù)據(jù)核銷發(fā)票的
2有的省份是需要自己填表核銷發(fā)票的
2020 02/17 16:50
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2020 02/17 16:50
還是不懂,核銷發(fā)票是什么
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2020 02/17 16:51
你好,核銷發(fā)票就是驗(yàn)舊發(fā)票,說法不同一個(gè)意思的
1有的省份是通過軟件一鍵提取數(shù)據(jù)核銷發(fā)票的
2有的省份是需要自己填表核銷發(fā)票的
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2020 02/17 16:53
可不可以發(fā)個(gè)截圖,它和清卡有什么區(qū)別
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2020 02/17 16:54
你好
清卡是申報(bào)完增值稅把報(bào)稅盤里面存儲(chǔ)的申報(bào)信息清除
而核銷發(fā)票是把開具發(fā)票情況(發(fā)票份數(shù),金額,作廢發(fā)票等情況)反饋給稅局
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2020 02/17 16:56
就是在領(lǐng)購發(fā)票之前必須的操作嗎?要到稅局去嗎?需要什么資料給稅局嗎?
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2020 02/17 16:57
你好
領(lǐng)購發(fā)票之前需要做發(fā)票核銷的
1有的省份是通過軟件一鍵提取數(shù)據(jù)核銷發(fā)票的(這個(gè)就直接通過軟件完成)
2有的省份是需要自己填表核銷發(fā)票的(這種方式需要去稅局大廳核銷發(fā)票)
資料一般就是發(fā)票明細(xì)表,匯總表
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