问题已解决
老師,我是小規(guī)模,增值稅季報,稅控盤是百旺的,我要先上報匯總,然后在稅務(wù)局申報,再反寫監(jiān)控是吧
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
你好,對的是如此的呢啊
2020 07/02 16:01
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 16:06
老師,是要先報送財務(wù)報表吧,在稅務(wù)局哪個模塊,我咋找不到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 16:09
老師,找到了呢
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 16:11
感謝提問,祝你工作愉快
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 17:17
老師,我增值稅申報完成了,稅控盤不讓我反寫監(jiān)控
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 17:19
您好,提示的是啥呢啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 18:57
老師,好了
![](https://pic1.acc5.cn/011/22/49/63_avatar_middle.jpg?t=1651216633)
龍楓老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 07/02 18:58
感謝提問,祝你工作愉快
![](/wenda/img/newWd/sysp_btn_eye.png)