問題已解決
老師,已經(jīng)勾選認證的發(fā)票,在哪里查詢得到
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增值稅綜合服務(wù)平臺
抵扣統(tǒng)計的頁面統(tǒng)計查詢明細下載。
2022 12/07 16:31
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2022 12/07 16:46
老師,沒什么收到了的對方的發(fā)票,但是勾選平臺沒有呢
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2022 12/07 16:48
你好,看一下稅號是正確的嗎?
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2022 12/07 16:52
是正確的,我還查了真?zhèn)?,也能查?/div>
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2022 12/07 16:54
你好,你看一下是幾月份開過來的。
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2022 12/07 16:55
8月,我也把勾選認證的地方查了,沒有認證
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2022 12/07 16:56
你現(xiàn)在查真?zhèn)卧囅?只是問一下對方發(fā)票正常的吧
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2022 12/07 16:57
你在九月份或者是十月份有收到這個發(fā)票碼,在勾選平臺。會不會,他作廢了。
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2022 12/07 16:58
作廢了,發(fā)票真?zhèn)螒?yīng)該查不到吧,這個月剛收到的發(fā)票
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2022 12/07 16:59
很有可能他紅沖了,你查得到的狀態(tài)還是正常的,因為它是系統(tǒng)有滯后性。
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2022 12/07 16:59
票稅號開錯了,你的發(fā)票真?zhèn)卫锩嬉部梢圆榈玫健?/div>
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2022 12/07 17:02
發(fā)票代碼和發(fā)票號碼都是對的
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2022 12/07 17:03
稅號
沒有說號碼代碼,這個沒有關(guān)系,沒有影響
納稅識別號這個
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2022 12/07 17:05
也沒有錯
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2022 12/07 17:07
那你現(xiàn)在問下對方這個發(fā)票正常交稅了吧?
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