问题已解决
請問老師!本月不勾選抵扣,下月再勾選,為啥申報增值稅提示進項發(fā)票必須簽名確認后方可進行申報呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
必須簽名確認后方可進行申報
2021 12/13 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 09:48
簽名如何操作呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 09:54
勾選平臺確認就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:00
老師!選擇發(fā)票抵扣勾選? 才會在操作過程中出來簽名確認,問題是我本月暫時不想抵扣,所以這個簽名抵扣在哪個界面呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:02
老師!選擇發(fā)票抵扣勾選? 才會在操作過程中出來簽名確認,問題是我本月暫時不想抵扣,所以在哪個界面操作簽名確認呢
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 10:03
同學你好
勾選平臺最后一步是確認簽名,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:33
既然確認簽名是最后一步,那就是必須得勾選認證唄
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/13 10:41
同學你好
對的
這個是必須的
![](/wenda/img/newWd/sysp_btn_eye.png)