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老師,現(xiàn)在在稅務(wù)數(shù)字賬戶勾選抵扣進(jìn)項(xiàng)票,到最后一步統(tǒng)計(jì)確認(rèn)的時(shí)候,出現(xiàn)這個(gè)提示,是怎么回事?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請問是本月需要勾選抵扣么
所屬期六月
2023 07/15 22:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/15 22:12
是的,報(bào)6月份的報(bào)表
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/15 22:13
您進(jìn)入稅務(wù)數(shù)字賬戶的時(shí)候 所屬期是幾月份
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/15 22:42
謝謝老師,問題解決了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/15 22:43
不客氣哈 歡迎有疑問繼續(xù)提問
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