问题已解决
老師,明明對上了,為什么顯示數據對不上,通行費發(fā)票不是應該分開填寫嗎
FAILED
FAILED
FAILED
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同學,你好
通行費發(fā)票不是應該分開填寫
通行費發(fā)票也是勾選認證的,不分開填
2024 01/04 12:25
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2024 01/04 12:27
不是吧,那8B欄是填什么樣的,增值稅電子普通發(fā)票也算增值稅專用發(fā)票嗎
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2024 01/04 12:28
同學,你好
是的,現在通行費發(fā)票,要勾選認證的
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2024 01/04 12:29
是什么時候開始的呀,以前不要勾選認證么
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2024 01/04 12:29
同學,你好
2020年就開始了
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2024 01/04 12:31
今年買的實操課老師說填8B欄
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2024 01/04 12:31
我上個月就是沒有分開填寫,我還打算去改申報表,結果現在申報不上去
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2024 01/04 12:32
同學,你好
填8B欄,是那種行程單
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