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實(shí)務(wù)
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請問,我這未勾選有65份,下面的紅字勾選的有26份,撤銷0份,這是什么意思?我是想撤銷勾選的56份,請問我這個狀態(tài)是撤銷了還是沒撤銷?
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已勾選里面查下
有的話前面的對號去掉
然后提交就可以
2023 04/26 20:40
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2023 04/26 20:45
已勾選里面沒有,未勾選里面有
FAILED
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2023 04/26 20:49
哦,那就是已經(jīng)撤銷了。
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2023 04/26 20:54
那我在哪查看沒勾選的所有發(fā)票明細(xì)呢
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2023 04/26 20:57
你好,抵扣勾選里面有一個未勾選。
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2023 04/26 20:58
我看到還有17年的發(fā)票,還能勾選抵扣嗎?
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2023 04/26 21:03
可以的,可以抵扣的。
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2023 04/26 21:07
可是我已經(jīng)找不到幾年前的那幾張發(fā)票了,怎么辦?
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2023 04/26 21:09
報(bào)備發(fā)票丟失,然后問銷售方要第一聯(lián)復(fù)印件
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2023 04/26 21:12
怎么報(bào)備呢?我就把未抵扣的這幾張發(fā)票明細(xì)導(dǎo)出來打印出來行嗎?
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2023 04/26 21:14
寫一個丟失說明帶著公章去稅務(wù)局
不可以需要對方給你第一列復(fù)印件
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2023 04/26 21:17
還請問下,我剛打開増值稅發(fā)票綜合服務(wù)平臺的時候,上面提示,有1張沖紅的發(fā)票,要處理。請問在哪查這張沖紅的發(fā)票呢?
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2023 04/26 21:19
你點(diǎn)開之后他有一個提示的數(shù)字,不是
你點(diǎn)開這個數(shù)字,然后會有一個表格,再點(diǎn)開一個數(shù)字會看到哪個企業(yè)給你開出來的
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2023 04/26 21:25
現(xiàn)在沒這個提示了,在哪查呢
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2023 04/26 21:28
你好,這個不清楚,我只會在這里查。
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2023 04/26 21:29
謝謝!我自己再找找
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2023 04/26 21:33
麻煩再問一下,我這個表從電子稅務(wù)局拍的,下面的這個13萬7千多是不是應(yīng)交的增值稅?我沒交這個錢
FAILED
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2023 04/26 21:35
上面寫的是
應(yīng)該是繳納了
去打印下晚睡證明
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