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實(shí)務(wù)
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你好,在錄入進(jìn)口增值稅專用繳款書時顯示“增值稅繳款書第四聯(lián)已存在”是怎么回事啊
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已經(jīng)錄入的就不用再錄入了
2020 02/24 11:41
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2020 02/24 11:43
可電子稅務(wù)局中增值稅抵扣明細(xì)稽核結(jié)果中沒有該票
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2020 02/24 11:46
你找到系統(tǒng)里的,刪除一下,然后重新上傳
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