6种股权融资的法律税务风险规避方法详解！ - 北京代理记账

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6种股权融资的法律税务风险规避方法详解！ - 北京代理记账

6种股权融资的法律税务风险规避方法详解！

2021-10-04上一篇：干活增值税发票抵扣处理大全，20年老会计的经验分享|下一篇：跨境电商综试区优惠政策是什么？优势有哪些？

2020年6月征期截止15日，下面为您整理了开票软件（Ukey版）抄报税方法。开票软件（Ukey版）抄报方法与开票软件（金税盘版）抄报方法在抄报逻辑上有相似之处，希望这篇文章能够帮助到您。

开票软件（Ukey版）抄报方法

（1）上报汇总-反写监控

数据管理-汇总上传-上报汇总（计算机连接互联网状态下登陆开票系统自动进行上报汇总）

数据管理-汇总上传-反写监控

（2）纳税申报

纳税申报操作需要通过电子税务局进行【网上申报】，非开票软件里的功能。（小规模纳税人本月无需此操作）

查询是否反写成功

系统设置-税务UKey设置-税务UKey状态信息，弹出“税务UKey状态查询”窗口，系统默认显示在监控管理信息选项卡，查看各发票种类“开票截止时间”更新至2020年7月说明填写成功。

来源: 北京朝阳税务

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