问题已解决
你好老師,我們?cè)陔娮佣悇?wù)局報(bào)稅系統(tǒng)怎么查不到進(jìn)項(xiàng)和銷項(xiàng)的金額呀
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你好,現(xiàn)在是系統(tǒng)自動(dòng)的填寫(xiě)的這個(gè)
2022 01/07 16:45
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2022 01/07 16:47
是 這個(gè)我知道,是不是需要插上稅盤(pán)才能讀取成功是嗎
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2022 01/07 16:48
我忘了在增值稅勾選平臺(tái)上做客戶給我們開(kāi)的發(fā)票,就讀取成功了。這樣還能返回在做嗎?要不我們的進(jìn)項(xiàng)數(shù)字沒(méi)有
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2022 01/07 16:56
是的,需要勾選后才可以的
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2022 01/07 16:57
我剛才已經(jīng)在電子稅務(wù)局上讀寫(xiě)成功了,這樣還能在反回勾選嗎?
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2022 01/07 17:09
你好老師在嗎?我這邊還能在電子稅務(wù)局返回在增值稅平臺(tái)勾選后再重新在電子稅務(wù)局里面提取嗎?
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2022 01/07 17:20
你好老師。在嗎,能回答下問(wèn)題嗎?
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2022 01/07 17:25
不可以,只要申報(bào)成功了就不可以
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2022 01/07 17:37
你好老師,我沒(méi)有申報(bào)成功,只是在電子稅務(wù)局提取成功了
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2022 01/07 17:37
還沒(méi)有點(diǎn)申報(bào)呢
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2022 01/07 17:56
那只要數(shù)據(jù)對(duì)就可以申報(bào)
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