问题已解决
進(jìn)項(xiàng)發(fā)票采集不上去怎么回事,已經(jīng)簽名了
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確認(rèn)簽名的那個(gè)表格截圖我看下
2020 01/13 18:09
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2020 01/13 19:40
顯示已簽名
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2020 01/13 19:40
現(xiàn)在看不了了,系統(tǒng)關(guān)了老師
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2020 01/13 19:41
敏感,所屬期是不是12月份。
還是勾到2020年1月份了?
自己確定一下。
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2020 01/13 19:41
是十二月分,已經(jīng)看了好幾遍了老師
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2020 01/13 19:43
我們是用報(bào)稅軟件報(bào)稅,電子稅務(wù)局可以采集嗎
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2020 01/13 19:43
您好,那您只能在確認(rèn)簽名后,等個(gè)一段時(shí)間再申報(bào)增值稅。
有可能數(shù)據(jù)沒有傳過去。
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2020 01/13 19:44
這個(gè)是10號(hào)認(rèn)證的了
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2020 01/13 19:44
電子稅務(wù)局可以獲取發(fā)票信息嗎
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2020 01/13 19:46
您好,一般確認(rèn)簽名不要馬上申報(bào)。
您10月就已經(jīng)確認(rèn)簽名,現(xiàn)在數(shù)據(jù)傳不過去肯定是有問題的。
這個(gè)月申報(bào)系統(tǒng)有問題的,很多學(xué)員反映有各種各樣的問題。
如果您實(shí)在取不到進(jìn)項(xiàng),只能直接去稅務(wù)大廳強(qiáng)制申報(bào)進(jìn)項(xiàng)。
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2020 01/13 19:47
好的,電子稅務(wù)局可以獲取到進(jìn)項(xiàng)嗎
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2020 01/13 19:49
您好,我的意思是,進(jìn)項(xiàng)稅勾選完之后,數(shù)據(jù)傳到申報(bào)系統(tǒng),也是需要一定的時(shí)間的
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