问题已解决
老師,你好,請問我在生產(chǎn)型出口退稅離線系統(tǒng)導(dǎo)出來的申報文件是壓縮文件,不知道為什么,這個壓縮文件不能上傳電子稅務(wù)局申報,請老師指出解決方法
FAILED
FAILED
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你好!
信息報告—出口退(免)稅企業(yè)備案信息報告下將申報壓縮包上傳提交至稅務(wù)
2023 04/14 18:59
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2023 04/14 19:02
國稅系統(tǒng)-出口退稅操作,數(shù)據(jù)自檢,上傳就可以
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2023 04/14 19:10
申傳不了,提示文件格式不是XML
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2023 04/14 19:11
稅局上傳不了
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2023 04/14 19:15
上傳提示格式不對
FAILED
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2023 04/14 19:49
麻煩稍等一下,我看下
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2023 04/14 20:17
此問題是由于安裝的出口退稅申報軟件版本過低(例如:外貿(mào)企業(yè)出口退稅申報系統(tǒng)2.0等版本)所導(dǎo)致的,登陸國家稅務(wù)總局北京市稅務(wù)局在首頁【我要辦稅】版塊中下載安裝“外貿(mào)企業(yè)離線出口退稅申報軟件”,重新填寫后生成申報數(shù)據(jù)(數(shù)據(jù)格式為XML格式)并導(dǎo)出,即可正常上傳。
你試一下
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