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實(shí)務(wù)
问题已解决
增值稅申報(bào)表導(dǎo)入失敗信息 簽名信息與申報(bào)進(jìn)項(xiàng)不一致。
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你好很高興為您解答
你需要檢查一下抵扣的進(jìn)行稅額是多少
然后你申報(bào)表填寫(xiě)的進(jìn)行稅額是多少
這兩個(gè)口徑不一樣所以導(dǎo)致失敗信息
2020 06/11 20:53
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2020 06/11 20:57
我這期都是0 進(jìn)項(xiàng)抵扣的
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2020 06/11 21:02
謝謝老師,已經(jīng)解決了
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2020 06/11 21:05
不客氣歡迎有問(wèn)題繼續(xù)補(bǔ)充聯(lián)系我
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