问题已解决
月初了,今天要开票,一般纳税人是否先抄报税再开票?可以先开票再抄报税吗?
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你好,需要先抄税才可以开具发票的
2017 09/01 08:31
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84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2017 09/01 08:55
@邹老师:抄税怎么抄?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/01 08:56
你好,点击上传汇总,系统就会给你抄税的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/01 08:57
@邹老师:然后开完发票再报税吗?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/01 08:58
你好,月初是先抄税再开具发票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784971 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2017 09/01 08:59
@邹老师:抄报和报税不是两码事吗??我的意思是抄税之后开票,然后再去国税申报系统报税行不行?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2017 09/01 09:01
你好,一个是抄税,一个是纳税申报
先抄税,然后去申报