问题已解决
老師好,請問為什么我在增值稅發(fā)票確認平臺確認過的通行費發(fā)票不會自動到申報端的進項采集里去?
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你好,會自動的啊,如果沒有,可以手填
2019 08/06 19:26
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2019 08/06 19:43
不知為什么,只有專票進了申報系統(tǒng),通行費那個進不
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2019 08/06 19:44
FAILED
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2019 08/06 19:45
有111張,只能手填
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2019 08/06 19:47
會不會是不能抵扣呢?
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2019 08/06 20:26
你好,如果確定勾選認證了,填寫上去也可以的,如果沒有勾選數(shù)據(jù)比對不通過會提示的
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2019 08/06 20:49
老師,一般納稅人是每個月都要報財務報表,還是跟企業(yè)所得稅一樣一個季度報一次?
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2019 08/06 20:54
你好,一般是按季度申報財務報表的,個別地方也有按月申報的
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2019 08/06 21:15
好的,謝謝老師
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2019 08/06 21:19
不客氣,祝你工作順利,請為我五星評價,謝謝
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