问题已解决
老師這月忘記認(rèn)證,但已經(jīng)抄稅,我現(xiàn)在在去平臺認(rèn)證,系統(tǒng)還是未認(rèn)證,如何處理
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你好,你看一下所屬期是幾月份。
2022 03/10 14:28
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2022 03/10 14:29
是2月份的
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2022 03/10 14:29
3月15日之前是申報2月的
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2022 03/10 14:31
所屬期是二月份的,你現(xiàn)在進(jìn)去勾選就可以的。
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2022 03/10 14:31
確認(rèn)簽字嗎?你勾選提交了確認(rèn)嗎。
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2022 03/10 14:32
已經(jīng)確認(rèn)了,報稅系統(tǒng)里還是未認(rèn)證
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2022 03/10 14:32
要不我在等等
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2022 03/10 14:35
35,藍(lán)自己手動填寫試一下。
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2022 03/10 14:36
系統(tǒng)抵扣聯(lián)跳出未認(rèn)證
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2022 03/10 14:38
截圖你的確認(rèn)的頁面看一下。
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2022 03/10 14:38
謝謝老師,好了
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2022 03/10 14:38
不用客氣,工作愉快。
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