问题已解决
老師,我現(xiàn)在是報2月份的稅,然后想勾選2月份抵扣的發(fā)票,然后發(fā)票勾選系統(tǒng)顯示稅款所屬期是3月份,我現(xiàn)在勾選了是不是2月份抵扣不了
FAILED
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是的,現(xiàn)在勾選了,是屬于3月,2月份抵扣不了
2021 03/13 12:09
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2021 03/13 12:10
那是怎么回事,正常的話我現(xiàn)在可以抵扣2月份的啊,今天才13號,還沒到15號呢?
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2021 03/13 12:11
2月份的發(fā)票,你已經(jīng)勾選抵扣,確認了。
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2021 03/13 12:12
我沒勾選,
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2021 03/13 12:12
我是2月份才成為一般納稅人的,然后今天剛登錄上發(fā)票勾選系統(tǒng),沒操作過
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2021 03/13 12:14
備案登記一般納稅人時,是不是選擇3月才開始按一般納稅人?
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2021 03/13 12:26
2月份就是了,但是發(fā)票勾選系統(tǒng)上顯示增值稅是季報,
FAILED
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2021 03/13 13:46
系統(tǒng)設(shè)置問題,需要聯(lián)系下專管員,維護下
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