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請(qǐng)問老師,進(jìn)項(xiàng)稅勾選認(rèn)證后,首頁顯示“未申報(bào)”,下一步應(yīng)該怎么操作?怎么申報(bào)呢?
FAILED
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您好,6月份的增值稅申報(bào)了嗎?
2020 07/02 14:52
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2020 07/02 14:53
還沒有申報(bào)6月份的,第一次認(rèn)證進(jìn)項(xiàng)稅,不知道怎么操作
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2020 07/02 14:54
是認(rèn)證平臺(tái)先申報(bào)進(jìn)項(xiàng)稅嗎?還是電子稅務(wù)局先申報(bào)增值稅?
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2020 07/02 14:57
發(fā)票認(rèn)證平臺(tái)只是勾選發(fā)票,確認(rèn)好之后就可以了,申報(bào)增值稅是在電子稅務(wù)局申報(bào),增值稅申報(bào)表的表二 進(jìn)項(xiàng)稅會(huì)自動(dòng)取數(shù)的。
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2020 07/02 15:02
請(qǐng)問老師勾選完了之后怎么確認(rèn),沒有找到確認(rèn)
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2020 07/02 15:48
抵扣勾選菜單的下面,有一個(gè)勾選統(tǒng)計(jì),你看下
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2020 07/02 15:56
確認(rèn)好了,可是電子稅務(wù)局的增值稅申報(bào)表二沒有自動(dòng)取數(shù),是不是要等明天?
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2020 07/02 15:57
表二點(diǎn)取數(shù)后是什么提示?
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2020 07/02 16:00
有數(shù)字了,系統(tǒng)沒有生成,我查詢更新后有了,謝謝老師
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2020 07/02 16:02
好的,不用謝,祝工作順利
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