问题已解决
老師,您好!本月我司的異常憑證進(jìn)項(xiàng)稅轉(zhuǎn)出數(shù)在增值稅申報(bào)表可以帶出來(lái)(以前是要手動(dòng)填的),但是進(jìn)項(xiàng)稅額已經(jīng)勾選統(tǒng)計(jì)確認(rèn)了,就是帶不出進(jìn)項(xiàng)稅的數(shù)額,是怎么回事呢?請(qǐng)問(wèn)要怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
帶不出進(jìn)項(xiàng)就自己根據(jù)統(tǒng)計(jì)確認(rèn)的金額手工填
01/05 10:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/05 10:28
我就是想問(wèn)問(wèn)為何出現(xiàn)這種情況呢?以前異常憑證的進(jìn)項(xiàng)稅轉(zhuǎn)出手動(dòng)填寫(xiě),這次自動(dòng)帶出,但是進(jìn)項(xiàng)稅怎么又帶不出來(lái)了?
![](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)
01/05 10:30
那個(gè)是系統(tǒng)問(wèn)題,周末稅局做系統(tǒng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
01/05 10:32
昨天看也是這樣的情況,老師,是每個(gè)周末稅局都要做系統(tǒng)嗎嗎?那明天看看是否可以帶出來(lái)
![](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)
01/05 10:34
是的,明天看看咯。周末可能系統(tǒng)升級(jí)啥的
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