问题已解决
老板,電子稅務(wù)局的銷售發(fā)票匯總表在哪里找,綜合服務(wù)平臺進項稅額認證在電子稅務(wù)局哪里找得到呢?有沒有報稅流程。
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你好
電子稅務(wù)局
稅收數(shù)字賬戶有這個嗎
有的話都在這里可以查
2023 04/07 07:30
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2023 04/07 07:31
先勾選發(fā)票,再抵扣統(tǒng)計的頁面確認,然后上報去開票系統(tǒng)上報匯總,如果沒有開票系統(tǒng)的就不要管了,在電子稅務(wù)局申報你的增值稅,附表一附表二一般自動取數(shù),看一下里面的數(shù)據(jù)是正確的,保存打開主表保存,其他沒有填寫的打開保存就可以的
最后開票系統(tǒng)反寫監(jiān)控
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2023 04/07 07:35
2022年開的進項發(fā)票發(fā),現(xiàn)在還沒有認證抵扣的,這個月認證,是不是要在以前的開票系統(tǒng)上抄稅,
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2023 04/07 07:40
有開票系統(tǒng)的需要這么做的
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2023 04/07 07:47
全電發(fā)票是在電子稅務(wù)局開的發(fā)票,在電子稅務(wù)局上的抄稅,認證,申報,清卡的流程
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2023 04/07 07:49
電子稅務(wù)局開的不需要抄稅反寫
開票盤的需要
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2023 04/07 07:54
那認證呢
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2023 04/07 08:05
認證在勾選平臺里面,或者是稅收數(shù)字賬戶
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2023 04/07 08:19
老師,3月份的申報錯誤了,可以作廢嗎,在電子稅務(wù)局哪里作廢呢
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2023 04/07 08:22
電子稅務(wù)局,我要查詢稅費申報及繳納,里面有更正申報或者是作廢申報。
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