問題已解決
老師說 為什么顯示財務(wù)報表未申報 怎么解決呀
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您好
把財務(wù)報表填寫好了 正式提交申報
2020 01/05 10:15
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:16
我點正式提交報告,上面顯示財務(wù)報表未申報請先申報財務(wù)報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:16
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/05 10:17
您點的最后一個選項么 財務(wù)報表
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:17
我點的是增值稅納稅申報表 又要從最后一個往前點嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:18
第一張圖上面有那個錯誤代碼,錯誤內(nèi)容沒什么問題吧
![](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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2020 01/05 10:21
您先點擊最后一個 正式申報 看是什么提示
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:24
點小企業(yè)財務(wù)報表提交申報 要驗簽信息輸入CA密碼那里對吧
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/05 10:25
每個地區(qū)申報方式不一樣 我這邊不需要的
您按照您當(dāng)?shù)氐牟僮?/div>
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:25
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/05 10:27
那您知道CA密碼么 知道的話就輸入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:28
下面幾個我都點好了 我就想問那個增值稅納稅申報表 發(fā)您的第一張圖下面的那個錯誤代碼 什么的沒問題吧
![](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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2020 01/05 10:29
只要能申報成功 錯誤代碼提示沒事
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:30
是不是要點那個票表對比呀
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/05 10:32
您系統(tǒng)申報里面提示了么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/05 10:36
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/05 10:39
您已經(jīng)申報成功了啊
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