问题已解决
老師發(fā)票比對(duì)不通過(guò)是什么原因
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您好
請(qǐng)問(wèn)是申報(bào)增值稅 銷(xiāo)項(xiàng)發(fā)票比對(duì)不通過(guò)嗎 可以把界面截圖上傳一下嗎
2024 07/14 12:52
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:19
是的.是小規(guī)模納稅人的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 13:20
可以把申報(bào)表截圖一下嗎 還有開(kāi)票的數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:22
是這個(gè)原因
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:22
我也不知道哪里填錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:23
我算是普票
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:23
我全是普票是不是哪里填錯(cuò)了
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 13:24
申報(bào)成功了
提示是普通發(fā)票怎么了?看不見(jiàn)具體原因
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:26
老師也作廢不了了,啥情況
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 13:27
已經(jīng)進(jìn)入了比對(duì)異常流程 不允許作廢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:39
那我就是先把那個(gè)稅給交了
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 13:40
那怎么辦
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 13:49
等周一看看 如果還是異常就聯(lián)系下專(zhuān)管員 看有沒(méi)有問(wèn)題 沒(méi)有問(wèn)題就繳稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 16:26
老師我已經(jīng)繳款了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/14 16:26
怎么辦啊
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 07/14 16:37
已經(jīng)繳稅了? 那就明天問(wèn)下稅管員 讓查一下 看什么原因 再做處理
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