问题已解决
老師好!1)申報增值稅表計稅銷售額與應納稅貨物銷售額,不致實際上是一樣的 才對會存在風險嗎? 2)增值稅申報顯示未抄稅,又進去重新抄稅了,還是申報不成功原因是未抄稅
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你好 1有風險??
2不成功會有提示原因 的 看一下?
2023 01/06 15:17
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2023 01/06 15:31
增值稅:應稅貨物銷售額有辦法調(diào)整為一致嗎?2)申報不成功原因是未抄稅,但是已抄稅
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2023 01/06 15:33
你好 為什么不一樣的呢? 原因是什么??
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2023 01/06 15:35
以上圖片為什么發(fā)不出去?
FAILED
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2023 01/06 15:37
欄次1跟2本年累計都是銷售貨物,大部分是無開票收入
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2023 01/06 15:39
你好 真實收入填寫對不對? 對就行 不用調(diào)整
?2 看一下稅盤鎖死時間是多少
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2023 01/06 15:45
收入是真實的,無開票收入的第二欄其中應稅貨物銷售,系統(tǒng)沒跳出來我忘記手動更改,2)稅控盤最新日期顯示1月21日
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2023 01/06 15:50
以下是申報不成功原因
FAILED
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2023 01/06 15:57
提示你沒有抄稅呢?
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2023 01/06 15:58
已經(jīng)抄稅了,剛剛也抄稅了一次
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2023 01/06 16:04
如果你原來沒有抄稅,你已經(jīng)報完稅了。再去抄稅是抄不成功的。你去一趟狀態(tài)查詢看一下。
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2023 01/06 16:18
去那個看狀態(tài)呀?
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2023 01/06 16:18
開票軟件,開票軟件的狀態(tài),看你那個稅盤鎖死時間。
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2023 01/06 16:19
稅控盤的時間是1月20日
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2023 01/06 16:20
那就沒抄稅成功唄。。抄稅成功開票時間是到二月份。
但是一般它不影響你申報,你申報成功交費。不能清卡去稅務局清卡。
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2023 01/06 16:23
唉!另一個同事抄稅的,她一直說抄稅的,一直在說不可能無語
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2023 01/06 16:35
事實在這擺著呢。他說超了也不行?。〕甓愭i死日期是二月份。
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2023 01/06 16:38
嗯!謝謝老師
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2023 01/06 16:42
不客氣,祝您工作愉快。已解決,請好評。
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