问题已解决
報稅的時候才勾選進項稅可以嗎?
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可以的,只要在保稅期內(nèi)就行。
2023 12/06 12:42
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2023 12/06 12:43
那為什么有個公司報稅期勾選,顯示不在勾選期?
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2023 12/06 12:43
你看下所屬期是幾月份,應(yīng)該是11月份兒。
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2023 12/06 14:09
稅款所屬期是11月,勾選的發(fā)票是前幾個月的
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2023 12/06 14:10
開票日期11月底之前的都可以。
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2023 12/06 14:16
它說未到統(tǒng)計確認(rèn)日期無法統(tǒng)計確認(rèn),咋處理?
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郭老師 
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2023 12/06 14:16
現(xiàn)在稅款所屬期是11月份兒嗎?
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2023 12/06 14:16
你好截圖看一下的。
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2023 12/06 14:21
就是這個樣子
FAILED
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2023 12/06 14:23
你看清楚了,所屬期是12月份
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2023 12/06 14:24
所屬期已經(jīng)到了12月份了,你是不是已經(jīng)申報了增值稅呀,同學(xué)啊。
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2023 12/06 14:27
申報又作廢了
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2023 12/06 14:28
那你以后統(tǒng)計的頁面沒有撤銷。
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