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税控盘抄报税、反写是什么意思? - 北京代理记账

税控盘抄报税、反写是什么意思?

2021-10-14上一篇 : |下一篇 :

税控

抄报方法

抄报步骤: 本月小规模需季报,与一般纳税人抄报方法一致。

详细抄报步骤

检查成功方法

【报税处理】-【状态查询】-【监控管理信息】,查看开票截止日期为2020-02-17,即完成本月抄报税工作。

常见问题

1.反写提示:写盘失败,请重新报税?

3.逾期不能网上抄报?

开票截止日期即不能网上抄报。

解决方案:带税控盘去大厅进行征期抄报。

4.还未抄报是否可以开发票

编辑设计: 北京西城税务