问题已解决
在電子稅務(wù)局中發(fā)票怎么驗(yàn)舊上傳?
FAILED
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
您好 登錄電子稅務(wù)局,我要辦發(fā)票業(yè)務(wù),填寫發(fā)票驗(yàn)舊表
2022 06/22 10:30
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 10:32
我這上傳了,可是驗(yàn)舊不了,怎么回事
![](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 06/22 10:38
那就是系統(tǒng)的問題了,請(qǐng)聯(lián)系12366處理
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84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 11:52
當(dāng)月有收入,因?yàn)樨?cái)務(wù)未知有收入,已經(jīng)申報(bào)。如果次月繳稅,可以嗎?對(duì)企業(yè)會(huì)有什么影響?
![](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 06/22 12:04
已經(jīng)申報(bào)要去稅局更正申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 12:12
當(dāng)月收入,必須當(dāng)月繳稅,是嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784990 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/22 13:06
老師,我這個(gè)申報(bào)是對(duì)的嗎?,1.6月份是報(bào)5月份的收入嗎?2.我們企業(yè)是6.1號(hào)開的專票,確定6月的收入,不是在7月份申報(bào)繳稅嗎?
FAILED
![](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 06/22 14:30
當(dāng)月收入,次月申報(bào)繳稅
![](/wenda/img/newWd/sysp_btn_eye.png)