问题已解决
老師,我要報(bào)這個(gè)季度的增值稅,進(jìn)去后顯示已申報(bào),但里面的數(shù)據(jù)不是我開(kāi)發(fā)票的數(shù)據(jù),是稅務(wù)局核定的數(shù)據(jù),怎么能進(jìn)去報(bào)呢?系統(tǒng)顯示讓我作廢申報(bào)表再報(bào),我怎么處理呢?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
意思是你的銷(xiāo)售超過(guò)核定的數(shù)據(jù)?
2022 04/15 16:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 16:20
不是。實(shí)際銷(xiāo)售額2000多,稅務(wù)局核定的是3萬(wàn),現(xiàn)在增值稅報(bào)稅表顯示的是3萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 16:20
開(kāi)的都是普票
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 16:27
不足3萬(wàn)的,就按3萬(wàn)交稅就是了哈,不用改的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/15 16:58
好的老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/15 17:21
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語(yǔ)請(qǐng)勿回復(fù)
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