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116问答网 > 金税盘抄报不成功怎么办？

金税盘抄报不成功怎么办？

如图，现在已近10月份了，怎么办？要交罚款吗？

2025-04-01 02:00:26

推荐回答（2个）

回答1：

还是10月的话，可以带到大厅手工抄税。
我看到这问题的时候已经11月了，大概是锁死了，需要开票商开具维护单至大厅解锁税盘，具体需要的其他材料请咨询当地税务大厅，每个大厅要求不同。

回答2：

你打电话给自己的专管员，询问如何处理。

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