问题已解决
月初做完上報匯總、增值稅申報之后,稅盤不會自動清卡。一直到現(xiàn)在稅期快結(jié)束了,依然不會自動清卡,我就手動點擊了遠(yuǎn)程清卡,結(jié)果彈出這個提示,請問老師知道這是啥原因嗎?我已經(jīng)做完增值稅申報了呀
FAILED
FAILED
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你好,可能申報數(shù)據(jù)和開票數(shù)據(jù)比對不通過,
2019 11/13 18:17
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2019 11/13 18:19
不知去哪兒可以查到問題出在哪兒?不知比對結(jié)果能否在哪兒看到?
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2019 11/13 18:22
10月沒開票。開票是0
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2019 11/13 20:29
你好,沒有開票按理比對不會不通過的。要不沒8明天試試?
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2019 11/13 20:30
嗯,只能這樣了,明天還不行,就去稅局前臺搞。謝謝老師答疑
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2019 11/13 20:37
是的,這樣的狗。工作思路很對
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2019 11/13 20:37
是的,這樣的工作思路很對,不好意思,剛才打錯字了
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