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進(jìn)項(xiàng)稅額明細(xì)表中(二)海關(guān)進(jìn)口增值稅專用繳款書,的金額不能自行填寫,已經(jīng)在海關(guān)稽核里面填寫提交并通過了比對。為什么抵扣表那里相應(yīng)數(shù)據(jù)不能自動跳出,又不可手動填寫?要怎么操作?
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您好,您看下您的申報(bào)系統(tǒng)有沒有數(shù)據(jù)準(zhǔn)備區(qū)或者是導(dǎo)入按鈕的
2019 09/03 22:17
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2019 09/03 22:32
沒有可以導(dǎo)入的,點(diǎn)擊方框 提示數(shù)據(jù)從海關(guān)稽核提取,請確認(rèn)已下載海關(guān)稽核通知書。這又怎么操作?已經(jīng)打印了增值稅專用繳款書稽核結(jié)果清單
FAILED
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2019 09/03 22:34
您實(shí)際也已經(jīng)下載過了是吧
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2019 09/03 22:43
之前打印下載的不對,今晚操作下載打印的海關(guān)稽核通知書才是對的。
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2019 09/03 22:46
有一份是7月采集數(shù)據(jù),8月才通過的比對,8月我沒有下載填寫抵扣該筆進(jìn)項(xiàng),是不是不能抵扣了?
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2019 09/04 12:07
一定是需要先下載的
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