小规模清卡提示“一窗式比对失败增值税未申报或未比对”如何处理？ - 北京代理记账

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小规模清卡提示“一窗式比对失败增值税未申报或未比对”如何处理？ - 北京代理记账

小规模清卡提示“一窗式比对失败增值税未申报或未比对”如何处理？

2021-04-01上一篇：公司成立之后忘记纳税申报的后果很严重|下一篇：上海电气集团CFO胡康：从一张凭证都没做过到顶尖财务总监

小规模清卡提示“一窗式比对失败增值税未申报或未比对”如何处理？资讯第1张

小规模清卡提示“一窗式比对失败增值税未申报或未比对”如何处理？

由于未申报增值税申报表导致，请务必“先抄税，再申报，最后清卡”！

抄报流程如下：

第一步：进入开票软件，点击【报税处理】–【上报汇总】提示“上报汇总已成功”点击“确认”；

第二步：登录山西省网上税务局，点击功能区【申报缴税】–【报表填写】填写增值税报表；

第三步：保存成功后，点击【报表申报】【刷新】后查看申报结果；

第四步：申报成功后，进入开票软件，系统提示“金税设备已经完成清卡操作”即可。

号外号外：为给您解决开票、申报、清卡之烦忧与困扰，腾出您宝贵的时间发展业务和合理筹划，山西航信隆重推出“财税托管”套餐，让您的经营省钱、省事、更省心！暑促期间更是实惠让利，惊喜不断！欢迎致电打扰我们。

转载请注明来源：山西航天信息

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