问题已解决
uk清卡,是不是點上報匯總,然后反寫監(jiān)控來著 我點上報匯總,顯示非征期不允許 是因為我的開票截止時間是7月15日,系統(tǒng)自動上報過了嗎,那么我現(xiàn)在為什么還不能領發(fā)票呢,顯示說我沒有清卡



你好,上報匯總,這個是抄報稅。
2022 06/13 10:17

郭老師 

2022 06/13 10:17
反寫監(jiān)控才是清卡

郭老師 

2022 06/13 10:18
開票截止時間是7月15號的話,已經上清卡了

郭老師 

2022 06/13 10:18
你是在電子稅務局申請的發(fā)票嗎?

84784984 

2022 06/13 10:19
是的,在電子稅務局網頁

郭老師 

2022 06/13 10:20
看下登錄的是一個企業(yè)嗎。

84784984 

2022 06/13 10:21
是一個企業(yè)

郭老師 

2022 06/13 10:24
找你稅務局給你看一下,7月15號已經是清卡了。

84784984 

2022 06/13 10:25
這個是自動清卡了嗎

郭老師 

2022 06/13 10:27
對的是的,已經自動清卡了。

84784984 

2022 06/13 11:36
老師我剛剛點了反寫清卡,然后再去領用就顯示可以了(我這樣操作沒有問題吧)
然后我上個月領用的票沒有用,然后系統(tǒng)提示我這個,這個圖片的意思是不是上個月的票我沒有用所以這個月我沒有可以領用的票

郭老師 

2022 06/13 11:37
沒有看到你的圖片,反正你手里的空白的發(fā)票不能超過你最大持有量。

84784984 

2022 06/13 11:37
這個提示
FAILED

郭老師 

2022 06/13 11:43
看下你的空白發(fā)票是不是這些數(shù)量。

84784984 

2022 06/13 11:51
是的,我剛數(shù)了

郭老師 

2022 06/13 11:56
如果一個月最多領15分的話,你現(xiàn)在領不出來的。
