问题已解决
老師,數(shù)電票開票 ,申報(bào)增值稅他自己就是自動(dòng)出不來 數(shù),得手填是嗎
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你好,先保存然后看看?
2023 10/05 11:00
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2023 10/05 12:55
還是沒有 ,就是是系統(tǒng)的問題呢, 還是數(shù)電票那個(gè)增值稅的不含稅價(jià)格和稅額自動(dòng)帶不出呢
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2023 10/05 13:26
帶不出就自己填數(shù)據(jù)了
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2023 10/05 14:32
但是有一張開具6%服務(wù)的那個(gè)發(fā)票開具了 那個(gè)格子是灰色的 填不上去
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2023 10/05 14:37
你好,那個(gè)需要聯(lián)系稅局做稅種認(rèn)定的
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2023 10/05 14:42
已經(jīng)做了稅種認(rèn)定了,就是數(shù)據(jù)沒有上去,也不能手填
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2023 10/05 14:44
意思是必須要有6%的服務(wù)稅種
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2023 10/05 14:45
稅種核定有呢,以前做的
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2023 10/05 14:46
哦哦,那就是系統(tǒng)問題了,聯(lián)系12366處理
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