问题已解决
上報匯總已經(jīng)成功了,遠(yuǎn)程清卡不行,第三季已經(jīng)報稅并已經(jīng)繳稅。
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
做抄稅了嗎?先抄稅,然后報稅,交款,清卡。
2018 10/10 12:21
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 12:24
抄稅在哪里操作
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/10 12:31
金稅盤進(jìn)去后有抄稅模塊兒。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 12:31
開票軟件里每月點上報匯總,然后點遠(yuǎn)程清卡
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 12:34
我以前都只操作這兩步,都沒問題的,小規(guī)模
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/10 12:36
上報匯總就是抄稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 12:36
那你說的我都做了,還會有什么問題<br><br>
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/10 12:37
先做上報匯總,報稅就應(yīng)該沒有問題。實在不行只能找稅務(wù)局問一下。
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