问题已解决
老師好,今天14號,我想清卡的。 提示:本次遠程清卡情況如下: (2021年09月份征期)增值稅專普票清卡失敗,原因:無上報匯總信息或當前處于非征期,無法進行遠程清卡! 這就說明這次清卡已經清過了,對嗎? 謝謝!
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你好,截圖你的狀態(tài)查詢看一下,然后有一個開票截止日期,你看一下是10月26號的話是正確的。
2021 09/14 09:21
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2021 09/14 09:38
老師,不知道點哪個看“開票截止日期” ?
FAILED
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2021 09/14 09:41
匯總上傳這里面點開看一下。
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2021 09/14 09:43
老師,匯總上傳是這樣的
FAILED
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2021 09/14 09:49
金稅盤狀態(tài)查詢里面看一下。
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2021 09/14 10:00
老師,是這樣的
FAILED
FAILED
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2021 09/14 10:03
看一下普通發(fā)票的。支票的這個已經清卡了。
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2021 09/14 10:05
老師,這個呢
FAILED
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2021 09/14 10:05
沒有找到開票截止日期呢
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2021 09/14 10:07
鎖死日期不就是嗎。
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2021 09/14 10:09
哦,明白了,那就是清卡清好了,謝謝您
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2021 09/14 10:12
不用客氣工作愉快。
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