一般纳税人公司抄税、报税的3个问题

作者: admin 日期: 2015-01-16 15:30:01 人气: - 评论: 2703

一般纳税人公司抄税、报税时应当注意: 

  1、上月一般纳税人公司开具的所有的增值税专用发票是否全部抄税、报税;否则就有可能造成存根联漏采集; 

  2、一般纳税人公司月度中间重新更换金税卡的,要特别注意在更换金税卡前已经开具的增值税专用发票是否抄报税成功,否则要携带未抄税成功发票的存根联或记账联到办税服务厅服务窗口进行非常规报税并进行存根联补录; 

  3、一般纳税人公司报税后申报时发现比对不符的要及时查明原因,不能随便调整申报表数据进行申报。

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