问题已解决
老師 開了一張正數(shù)的發(fā)票一張負數(shù)的 打匯總單是零怎么回事嗎 銷項正數(shù)和銷項負數(shù)那都沒顯示
FAILED
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你好,你在幾月份開的正數(shù)和負數(shù)發(fā)票
2019 10/13 18:42
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2019 10/13 18:43
7月
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2019 10/13 18:47
開的是普票嗎
你發(fā)票查詢找下有嗎
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2019 10/13 18:48
是普票 小規(guī)模的 發(fā)票查詢下面有明細 每張能顯示 但是匯總單上沒有顯示銷項正數(shù)和負數(shù)
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2019 10/13 18:50
看你的發(fā)票上傳了吧
查詢里面有狀態(tài)
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2019 10/13 18:50
發(fā)票上傳怎么操作 沒有上傳過 都需要嗎
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2019 10/13 18:51
自動上傳的,有意外上傳不了的
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2019 10/13 18:52
這種不弄影響報稅嗎
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2019 10/13 18:52
可以不弄嗎
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2019 10/13 18:53
影響報稅的,你稅務局接收不到你開的發(fā)票
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2019 10/13 18:55
我具體需要怎么上傳呢老師
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2019 10/13 18:58
票反復點發(fā)票修復
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2019 10/13 18:59
我七月份就開了兩張票 正數(shù)和負數(shù)是抵消的 金額一樣 所以7月份本就應該報零 這樣不弄了行嗎
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2019 10/13 19:01
你點上報匯總了嗎
影響你清卡的,
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2019 10/13 19:02
我這沒點過 開票盤直接插電腦上就自己清卡了
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2019 10/13 19:04
你好,那就不影響的,
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