问题已解决
發(fā)票系統(tǒng)點(diǎn)上報(bào)匯總時(shí)出現(xiàn),怎么解決?
FAILED
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你們的增值稅申報(bào)了嗎?如果申報(bào)了,去稅務(wù)局清卡。
2020 07/07 20:09
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2020 07/07 21:03
申報(bào)了,這是什么原因啊?為什么要去稅務(wù)局清卡,謝謝老師
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2020 07/07 21:05
有可能,你的增值稅申報(bào)的不對,沒有比對通過。
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郭老師 
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2020 07/07 21:05
自己清不了卡,只能去稅務(wù)局那邊的。
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2020 07/07 21:37
老師,補(bǔ)開上個(gè)季度發(fā)票,上季度申報(bào)時(shí)未做為未開票處理,這個(gè)月未考慮這一點(diǎn)直接申報(bào)會不會有影響???如果是這種情況,這個(gè)月正常申報(bào)時(shí)應(yīng)該怎么辦?
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2020 07/07 22:01
沒有影響
不是這個(gè)原因
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