当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師農(nóng)產(chǎn)品加計(jì)扣除抵扣勾選怎樣操作,查詢不到發(fā)票,需要手動(dòng)錄入嗎
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
發(fā)票勾選了嗎
是的話點(diǎn)開加計(jì)扣除里面選擇
2023 10/02 13:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:43
發(fā)票勾選里面查詢不到
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:44
找不到農(nóng)產(chǎn)品發(fā)票
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/02 13:49
對(duì)方給你開的是全電發(fā)票嗎?你看一下左上方有沒有自產(chǎn)自銷
稅號(hào)是不是正確的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:51
稅務(wù)局代開的普通發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/02 13:52
對(duì)方是不是自產(chǎn)自銷的,你看一下稅率,是免稅的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:53
是0稅率,應(yīng)該是自產(chǎn)自銷
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/02 13:55
不對(duì)
稅率選擇免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:55
一共八份發(fā)票
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 13:56
您的意思是稅率開錯(cuò)了,所以我查詢不到嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/02 14:00
是
這個(gè)不是代開
自己開的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 14:01
老板采購個(gè)人的藍(lán)莓,我看發(fā)票是代開的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 14:02
我沒明白您的意思,自己開的是什么意思
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 14:02
這幾張發(fā)票能用嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 14:03
是靖宇縣稅務(wù)局代開的發(fā)票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/02 14:07
老師您在嗎,我應(yīng)該怎樣處理這幾張發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/02 14:11
左上方怎么沒有代開
兩個(gè)字
你讓你稅務(wù)局那邊給你查一下吧
![](/wenda/img/newWd/sysp_btn_eye.png)