当前位置:财税问题 >
實(shí)務(wù)
问题已解决
這個月份我后勾選了幾張進(jìn)項(xiàng)發(fā)票,如果多勾選了怎么處理呢?有辦法取消嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
沒有報稅前均可以撤銷統(tǒng)計,撤銷勾選的
2023 09/19 09:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 09:58
怎么操作呢?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 10:16
: 1.進(jìn)入增值稅發(fā)票綜合服務(wù)平臺,輸入密碼,點(diǎn)擊登錄。2.點(diǎn)擊抵扣勾選,再點(diǎn)擊抵扣勾選統(tǒng)計。3.之后點(diǎn)擊頁面右邊的撤銷統(tǒng)計。4.頁面彈出撤銷統(tǒng)計提示,點(diǎn)擊確定。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 10:18
好的謝謝老師我試一下。我想說如果本月勾選無誤的話,是不是還要再提交一下統(tǒng)計確認(rèn)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 10:31
是的,還要再提交一下統(tǒng)計確認(rèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 09/19 10:31
統(tǒng)計確認(rèn)必須要在當(dāng)月底最后一天提交嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/19 10:36
不用,報稅前統(tǒng)計確認(rèn)即可
![](/wenda/img/newWd/sysp_btn_eye.png)