问题已解决
老师就是报税的时候有哪些资料是要打印的/



你好,一般是申报表和完税凭证打印出来做账。
2023 12/26 15:59

84784974 

2023 12/26 16:00
老师申报表一般都有哪些啊

84784974 

2023 12/26 16:01
说错了老师,,这个申报表我知道,,就是不知道那个报税的时候,因为有打印一些资料,就是开票统计的数据,进项勾选的数据,老师是这些

宋生老师 

2023 12/26 16:05
您好,这个,看你自己。没有规定必须打印哪些,看你自己的需要。

84784974 

2023 12/26 16:07
老师那你在税盘打印出来的销项统计表和勾选统计确认的进项那2张纸你是和什么放在一起入档?

宋生老师 

2023 12/26 16:08
你好,以前是跟进项票的抵扣联一起,现在直接每个月存放在一起就可以了。

84784974 

2023 12/26 16:11
现在直接每个月存放在一起就可以了。
老师你说的这些存放在一起的资料分别有哪些,老师你详细说一下,我就是这里不太知道

宋生老师 

2023 12/26 16:13
你好,就是你说的勾选确认表和销项统计表

84784974 

2023 12/26 16:18
老师现在你们还有勾选确认表吗?老师我就是只看见一个发票清单,销项的统计表有,但是进项的没看见,老师你知道进项的在哪里打印不

宋生老师 

2023 12/26 16:19
你好,进项的一般你直接打印那个勾选确认的网页界面就好

84784974 

2023 12/26 16:21
老师是这个吗

宋生老师 

2023 12/26 16:24
你好,是的,就打印这个就好了。

84784974 

2023 12/26 16:28
老师我是想打印的,真的就没有打印的按钮,,下面到是有一个导出的按钮,他导出之后之有发票清单

宋生老师 

2023 12/26 16:30
你好,你可以把这个界面直接打印呐。或者你不会的话,你就截图打印。