问题已解决
增值稅發(fā)票綜合服務(wù)平臺勾發(fā)票提交統(tǒng)計完了,但是發(fā)現(xiàn)少勾了,想問一下能撤回申請統(tǒng)計嗎?能的話怎么撤回



你好
你在勾選就可以的
2020 10/07 22:20

84785045 

2020 10/07 22:20
在勾選就是下個月的了

郭老師 

2020 10/07 22:21
你是不是已經(jīng)報稅了

84785045 

2020 10/07 22:22
對,報增值稅后來發(fā)現(xiàn)不對,增值稅作廢了,想重新勾選發(fā)票,不知道怎么撤銷申請統(tǒng)計

郭老師 

2020 10/07 22:26
不可以
你報了增值稅就不能再勾選了

84785045 

2020 10/07 22:27
撤銷申請統(tǒng)計也撤銷不了是吧

郭老師 

2020 10/07 22:35
是的
已經(jīng)轉(zhuǎn)到10月份了
