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What should I do if the electronic invoice is overdue in the current quarter?
1 Hello, dear, I'm glad to answer your question ~ If the quarterly electronic invoice is overdue, you can make a supplementary report. The specific operation is as follows: 1. Log in to the electronic tax bureau as an enterprise and choose to declare and pay taxes. 2. Select overdue declaration, and the system will automatically list overdue reports. Click on the right to fill in the declaration form. 3. The overdue information will pop up, and click Continue to declare. 4. If you need to pay the late payment fee, you must complete the payment first, and then make a supplementary payment.