問(wèn)題已解決
老師好,電子稅務(wù)局發(fā)票抵扣勾選所屬期怎么到2月份了 不應(yīng)該是1月份嗎,這個(gè)怎么處理
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可能系統(tǒng)設(shè)置為15號(hào)自動(dòng)跳轉(zhuǎn)到2月了
02/18 10:00
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02/18 10:01
那怎么修改
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02/18 10:03
只有聯(lián)系12366看怎么處理了。已經(jīng)跳轉(zhuǎn)一般沒(méi)法了
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02/18 10:23
已經(jīng)調(diào)整過(guò)來(lái)了,他有一個(gè)更改稅款期
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02/18 10:27
那么更正稅款期就可以統(tǒng)計(jì)確認(rèn)了,在什么界面呢?看看
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