问题已解决
为什么月初上报汇总了,还没申报增值税,都可以开票的
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你好,您这个是什么意思?
2022 07/06 09:44
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2022 07/06 09:57
一般不是要上报汇总,申报增值税,然后清卡后才能开具当月的发票吗?
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2022 07/06 09:57
你不需要这个操作,也是可以开发票的。
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2022 07/06 19:00
那不是说会锁卡,开不了票,什么情况会锁卡?
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2022 07/06 19:24
你没有及时清卡会锁卡
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2022 07/07 08:43
什么时候清卡
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2022 07/07 08:47
在你申报完以后,税期结束前清卡