当前位置:财税问题 >
實(shí)務(wù)
问题已解决
申報(bào)增值稅的時(shí)候,顯示申報(bào)失敗,申報(bào)請(qǐng)求調(diào)用核心征管服務(wù)發(fā)生業(yè)務(wù)異常,請(qǐng)確認(rèn)申報(bào)數(shù)據(jù)是否正確后重試…這個(gè)是哪里出問(wèn)題了?應(yīng)該怎么調(diào)整?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
是系統(tǒng)問(wèn)題
你問(wèn)問(wèn)稅局哦
2022 04/19 13:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 18:46
可是申報(bào)其他公司的時(shí)候就很正常,就這個(gè)公司申報(bào)失敗
![](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)
2022 04/19 19:00
同學(xué)你好
提示什么呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 19:06
就是顯示申報(bào)失敗,失敗原因是:申報(bào)請(qǐng)求調(diào)用核心征管服務(wù)發(fā)生業(yè)務(wù)異常,請(qǐng)確認(rèn)申報(bào)數(shù)據(jù)是否正確后重試
![](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)
2022 04/19 19:10
你要看你的申報(bào)數(shù)據(jù)填寫(xiě)的對(duì)不對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 19:27
上個(gè)月認(rèn)證12月份的進(jìn)項(xiàng)稅,并且增值稅及滯納金都從留底稅中抵扣了,這樣的話申報(bào)表需要自己手動(dòng)修改數(shù)字嗎?
![](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)
2022 04/19 19:46
對(duì)的,需要手動(dòng)修改的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784989 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/19 19:51
老師,這個(gè)是需要修改哪張表的什么內(nèi)容啊
![](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)
2022 04/19 19:54
要抵扣填寫(xiě)附表二的數(shù)據(jù)就可以
![](/wenda/img/newWd/sysp_btn_eye.png)