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开票软件(税控盘版)成品油开票操作指南 - 北京代理记账

开票软件(税控盘版)成品油开票操作指南

2021-10-26上一篇 ： |下一篇 ：

征期抄报税提醒

5月征期截止22日，纳税申报和开票软件（Ukey版）上报汇总反写不分先后顺序，征期内完成就可以。

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，由于界面功能模块名称不同，小编单独写了一篇较为详细的Ukey版抄报方法，希望能帮到您

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6月说明反写成功。

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开票软件（金税盘版）2020年5月征期抄报方法！

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