問題已解決
老師,今天是1號(hào),開票系統(tǒng)沒有點(diǎn)上報(bào)匯總了就先開了四張普票,對(duì)7月報(bào)稅數(shù)據(jù)有影響嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,是自動(dòng)上報(bào)匯總的哦,沒有影響
2020 08/01 10:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:08
我們是百旺,每次都手工點(diǎn)上報(bào)匯總
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:13
你看下狀態(tài),你查詢一下狀態(tài)看看
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:18
這是開完四張后點(diǎn)上報(bào)匯總的,是查這個(gè)狀態(tài)嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:20
嗯,點(diǎn)這里就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:21
那早上4張普票不用作廢了吧
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:28
不用作廢的,你上報(bào)匯總按照上報(bào)匯總的數(shù)據(jù)報(bào)稅就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 08/01 10:31
我上報(bào)匯總的數(shù)據(jù)想按截止到7月31日的,早上開的4張數(shù)據(jù)會(huì)加進(jìn)里面嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 08/01 10:37
不會(huì)的,是8月份的哦
![](/wenda/img/newWd/sysp_btn_eye.png)