问题已解决
開票軟件,提示已過 開票日期 請(qǐng)先報(bào)稅,怎么解決
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你好,還沒有申報(bào)4月的增值稅嗎?盡快去稅務(wù)局補(bǔ)報(bào)
2020 05/30 16:51
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/30 16:52
我們是小規(guī)模得
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/30 16:52
稅,已經(jīng)正常申報(bào)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/30 16:52
開票軟件得截止日期是5月31號(hào),對(duì)嗎
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/30 16:53
小規(guī)模納稅人,月報(bào)還是季報(bào)的?
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/30 16:53
是季度申報(bào)哦
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/30 18:28
你在開票軟件里面點(diǎn)擊狀態(tài)查詢,然后完整的截圖發(fā)過來看下
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/30 18:29
4月初的時(shí)候是不是沒有申報(bào)增值稅?
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