问题已解决
老師,這個(gè)是什么意思呀?我這個(gè)月沒開發(fā)票,不需要進(jìn)行進(jìn)項(xiàng)勾選,也要下載統(tǒng)計(jì)表嗎?
FAILED
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同學(xué)你好
全電發(fā)票的嗎
2023 05/04 15:51
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2023 05/04 15:52
4月是收到一張全電發(fā)票
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2023 05/04 15:52
但是4月份沒有銷項(xiàng),不做勾選認(rèn)證的
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2023 05/04 16:01
同學(xué)你好
那你不抵扣就可以不勾選
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2023 05/04 16:05
嗯,打電話說是不抵扣勾選也要確認(rèn)零統(tǒng)計(jì)表
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2023 05/04 16:19
同學(xué)你好
你確認(rèn)零統(tǒng)計(jì)表就可以
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