问题已解决
月初了,今天要開票,一般納稅人是否先抄報稅再開票?可以先開票再抄報稅嗎?
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你好,需要先抄稅才可以開具發(fā)票的
2017 09/01 08:31
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2017 09/01 08:55
@鄒老師:抄稅怎么抄?
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2017 09/01 08:56
你好,點擊上傳匯總,系統(tǒng)就會給你抄稅的
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2017 09/01 08:57
@鄒老師:然后開完發(fā)票再報稅嗎?
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2017 09/01 08:58
你好,月初是先抄稅再開具發(fā)票
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2017 09/01 08:59
@鄒老師:抄報和報稅不是兩碼事嗎??我的意思是抄稅之后開票,然后再去國稅申報系統(tǒng)報稅行不行?
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2017 09/01 09:01
你好,一個是抄稅,一個是納稅申報
先抄稅,然后去申報
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