问题已解决
請(qǐng)問為什么不抵扣勾選統(tǒng)計(jì)里統(tǒng)計(jì)不了呢
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你好,你在抵扣勾選里面一塊統(tǒng)計(jì)確認(rèn)
2023 07/02 17:48
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2023 07/02 17:49
這樣的顯示,是做錯(cuò)了嗎
FAILED
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2023 07/02 17:50
有一個(gè)不抵扣勾選統(tǒng)計(jì),不在這里面做嗎,在抵扣勾選里一起勾選然后報(bào)稅的時(shí)候做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
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郭老師 
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2023 07/02 17:51
你好,你點(diǎn)確認(rèn)之后看一下出現(xiàn)什么提示。
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2023 07/02 17:51
不抵扣勾選單獨(dú)勾選,然后你和抵扣勾選在一塊兒確認(rèn)就可以的,這個(gè)不需要填寫附表二了。
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2023 07/02 17:56
點(diǎn)擊確認(rèn),是顯示請(qǐng)撤銷統(tǒng)計(jì)后勾選抵扣
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2023 07/02 17:56
就是做不了不抵扣勾選統(tǒng)計(jì)
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2023 07/02 18:07
你是不是已經(jīng)確認(rèn)了一次了?
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2023 07/02 18:11
沒確認(rèn)成功,還在這里面呢
FAILED
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2023 07/02 18:11
不是的,我的意思是你所屬期六月份的是不是確認(rèn)了一次?
現(xiàn)在所屬期幾月份
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2023 07/02 18:28
就是在這里面沒勾選的就是沒確認(rèn)的吧,我是5月份入的賬,沒確認(rèn)不抵扣,現(xiàn)在要做6月份的
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2023 07/02 19:10
你截圖現(xiàn)在的狀態(tài)
抵扣統(tǒng)計(jì)的
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2023 07/03 08:45
這個(gè)嗎,老師
FAILED
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2023 07/03 08:54
是的
你看確認(rèn)對(duì)號(hào)打了嗎
打了表示你已經(jīng)統(tǒng)計(jì)了,你要再想重新勾選的話,你需要撤銷勾選。
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