当前位置:财税问题 >
實(shí)務(wù)
问题已解决
uk稅務(wù),已匯總,申報(bào),但反寫顯示核心征管系統(tǒng)未申報(bào)或比對(duì)



你好,先上報(bào)匯總在申報(bào)稅,最后反寫的呢
2022 07/02 18:44

84785042 

2022 07/02 18:46
是的,就是這么做的

84785042 

2022 07/02 18:47
可是反寫還是這樣

84785042 

2022 07/02 18:48
申報(bào)不就是電子局申報(bào)A表,顯示完成了

易 老師 

2022 07/02 18:49
您確認(rèn)申報(bào)成功了嗎

易 老師 

2022 07/02 18:50
截圖上傳一下看看報(bào)錯(cuò)是什么

84785042 

2022 07/02 18:58
圖片上傳了嗎?反寫之后,顯示,核心征管系統(tǒng):增值稅未申報(bào)或未比對(duì)
FAILED

易 老師 

2022 07/02 18:59
上個(gè)月的申報(bào)成功記錄截個(gè)圖看看

84785042 

2022 07/02 19:01
申報(bào)記錄是這個(gè)不
FAILED

易 老師 

2022 07/02 19:08
發(fā)票同步試了嗎,試下去電子稅務(wù)局去申報(bào)增值稅

84785042 

2022 07/02 19:12
發(fā)票同步試了,不行。這個(gè)就是自然人電子稅務(wù)局網(wǎng)站

易 老師 

2022 07/02 19:22
不是增值稅平臺(tái)抄報(bào)稅的嗎

84785042 

2022 07/02 19:24
不是,是軟件匯總的,電子稅務(wù)局申報(bào)的

84785042 

2022 07/02 19:26
這個(gè)百旺稅務(wù)ukey不支持報(bào)稅

易 老師 

2022 07/02 19:29
航天信息防偽稅控有全國統(tǒng)一的服務(wù)電話:400-810-6116
百旺稅控客服電話是4006112366
金稅盤全國統(tǒng)一熱線95113。

84785042 

2022 07/02 19:33
就是我的打電話問問他們是不

易 老師 

2022 07/02 20:01
對(duì)的沒錯(cuò), 是這樣的,軟件系統(tǒng)客服可以碰到過
