问题已解决
老師,電子專票我沒操作過,供應(yīng)商開電子專票來,我應(yīng)該怎么操作?



您好
打印出來 然后跟紙質(zhì)發(fā)票一樣賬務(wù)處理 勾選認(rèn)證
保存電子檔
2022 03/16 12:16

84784975 

2022 03/16 12:24
我現(xiàn)不知哪家的,在哪能查到?

bamboo老師 

2022 03/16 12:26
要收到才可以查詢的 沒收到不好查詢

84784975 

2022 03/16 12:26
稅務(wù)平臺(tái)有信息

bamboo老師 

2022 03/16 12:27
有信息 您能看出來哪張是電子專票?

84784975 

2022 03/16 12:28
稅務(wù)局工作人員操作了,我這又查不到。

bamboo老師 

2022 03/16 12:29
稅務(wù)局工作人員操作了?請問做了什么操作?

84784975 

2022 03/16 12:30
在我的待辦里

bamboo老師 

2022 03/16 12:32
我的待辦是看自己當(dāng)月要申報(bào)的申報(bào)表
不是查發(fā)票啊

84784975 

2022 03/16 12:33
電子專票供應(yīng)商開了在那體現(xiàn)?

bamboo老師 

2022 03/16 12:34
電子專票供應(yīng)商開了在增值稅綜合服務(wù)平臺(tái)可以體現(xiàn)
然后對方發(fā)電子檔給您 您打印出來

84784975 

2022 03/16 12:36
綜合服務(wù)平臺(tái)哪個(gè)模塊查?我都不知誰開的,不知向誰要電子檔

bamboo老師 

2022 03/16 12:37
那要等收到后才可以查詢啊
那您前面說稅務(wù)局工作人員操作了 什么意思?

84784975 

2022 03/16 12:40
在綜合平臺(tái)上查到了,謝謝

bamboo老師 

2022 03/16 12:41
不客氣哈 歡迎有疑問繼續(xù)提問
