问题已解决
老師,今天是1號,開票系統(tǒng)沒有點上報匯總了就先開了四張普票,對7月報稅數(shù)據(jù)有影響嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,是自動上報匯總的哦,沒有影響
2020 08/01 10:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:08
我們是百旺,每次都手工點上報匯總
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:13
你看下狀態(tài),你查詢一下狀態(tài)看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:18
這是開完四張后點上報匯總的,是查這個狀態(tài)嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:20
嗯,點這里就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:21
那早上4張普票不用作廢了吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:28
不用作廢的,你上報匯總按照上報匯總的數(shù)據(jù)報稅就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:31
我上報匯總的數(shù)據(jù)想按截止到7月31日的,早上開的4張數(shù)據(jù)會加進里面嗎
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:37
不會的,是8月份的哦
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