咸税·微视丨百望税控开票系统,用户汇总上传及反写监控流程
http://file.tax100.com/o/202010/16/714_1602781861872.gif?width=640&size=89982对于企业来讲
发票问题一直是重中之重
也是最让人头疼的一部分
http://file.tax100.com/o/202010/16/825_1602781861933.jpg?width=425&size=10636
使用了开票软件的纳税人
每月征收期都需要去汇总上传以及远程清卡
操作过程中可能会出现各种问题
今天就一起来学习汇总上传
和反写监控的流程
以及判断是否清卡成功的办法吧~
http://file.tax100.com/o/202010/16/616_1602781861999.png?width=1080&size=147387
百望税控开票系统
一般纳税人汇总上传及反写监控流程
http://file.tax100.com/o/202010/16/224_1602781863804.mp4
http://file.tax100.com/o/202010/16/716_1602781862072.gif?width=638&size=145624
http://file.tax100.com/o/202010/16/259_1602781862153.png?width=1080&size=180074
每月1日
是汇总上传反写监控开始时间
http://file.tax100.com/o/202010/16/447_1602781862249.png?width=1080&size=172977http://file.tax100.com/o/202010/16/709_1602781862361.png?width=1080&size=124913http://file.tax100.com/o/202010/16/841_1602781862445.png?width=1080&size=167439http://file.tax100.com/o/202010/16/708_1602781862529.png?width=1080&size=155583http://file.tax100.com/o/202010/16/173_1602781862605.png?width=1080&size=197672http://file.tax100.com/o/202010/16/298_1602781862711.png?width=1080&size=109611http://file.tax100.com/o/202010/16/738_1602781862788.png?width=1080&size=196522
百望税控开票系统
小规模纳税人汇总上传及反写监控流程
小规模纳税人按季度申报
非申报月份上报汇总后直接反写即可
http://file.tax100.com/o/202010/16/606_1602781862937.png?width=1080&size=173361
http://file.tax100.com/o/202010/16/237_1602781863010.png?width=1080&size=138531http://file.tax100.com/o/202010/16/607_1602781863126.png?width=1080&size=118070
http://file.tax100.com/o/202010/16/634_1602781863201.png?width=1080&size=265854
http://file.tax100.com/o/202010/16/382_1602781863284.png?width=1080&size=234160
判断汇总上传及反写监控成功方法
(百望用户)
http://file.tax100.com/o/202010/16/667_1602781863396.png?width=1080&size=142279http://file.tax100.com/o/202010/16/555_1602781863486.png?width=1080&size=168872
■ 往期回顾
网上预约办税,手把手教您操作流程,赶紧学起来~
湖北税务APP灵活就业人员社保费缴费操作攻略!
来源:咸宁市税务局
编辑:侯树强
审核:杨 亮
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