问题已解决
你好。我想問一下。我五月份開出去一張發(fā)票。怎么查詢不到的?
FAILED
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你開的是專票嗎?用的同一個電腦嗎?
2022 06/05 09:48
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2022 06/05 09:56
是的。發(fā)票是開票人才能登錄進(jìn)去查看?還是其他用戶都可以查詢的
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2022 06/05 10:02
你好
開票人本人的賬號
或者管理員都可以看到
其他的看不到
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2022 06/05 10:20
你好。我想問一下我這個報稅數(shù)據(jù)怎么填???銷項合計金額3880 不含稅是3433.63 稅額是446.37 然后我有一份進(jìn)項票。已認(rèn)證。稅額是184.07
FAILED
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2022 06/05 10:20
那我圖片框選的數(shù)據(jù)怎么填啊
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2022 06/05 10:25
你好,附表一填寫你的銷項稅額金額,然后附表二在35欄填寫徑向這個主表,它自動取數(shù)的
開的是什么業(yè)務(wù)的發(fā)票?銷項稅額填寫446.37
進(jìn)項稅額填寫184.07
應(yīng)抵扣稅額合計184.07
實際抵扣稅額合計184.07
應(yīng)納稅額和應(yīng)納稅額合計446.37-184.07
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2022 06/05 10:56
好的呢!謝謝啊
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2022 06/05 10:56
好的呢!謝謝啊
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2022 06/05 10:57
不用客氣
周末愉快
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