问题已解决
老師,海關進口增值稅專用繳款書金額在附列資料二中填過了,主表要填在什么地方呢
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你好,毒表都是自動取出的,在鏡像里面。
2021 11/12 16:17
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2021 11/12 16:24
我這不對嗎?
FAILED
FAILED
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2021 11/12 16:25
顯示失敗呢
FAILED
FAILED
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2021 11/12 16:28
你好,你這里怎么還是前期認證相符本期抵扣?
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2021 11/12 16:28
截圖你的抵扣清單看一下。
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2021 11/12 16:33
繳款書是以前三個月的,前任會計沒填導致期末留抵與賬務不符
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2021 11/12 16:34
老師,這個也要填是嗎?
FAILED
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2021 11/12 16:35
你好,之前認證的你去稅務局修改,不要填寫到本期,本期沒有查到你,這個稅款
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2021 11/12 16:37
就查到這個
FAILED
FAILED
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2021 11/12 16:39
看下勾選的所屬期是幾月份。
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2021 11/12 16:50
這個稅控盤都無法勾選啊
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2021 11/12 17:26
可以的
勾選平臺勾選的
發(fā)票類型
海關進口繳款書選擇這個就行
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2021 11/12 19:29
老師,稅控盤里查不到這個繳款書啊
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2021 11/12 19:30
聽之前的會計說勾選上統(tǒng)計時統(tǒng)計不了。現(xiàn)在是查不到這個了
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2021 11/12 19:31
增值稅綜合服務平臺
這個里面
金稅盤都是你開出去的發(fā)票就是沒有
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