问题已解决
老師,請問報稅時提示調用一窗式比對接口失敗是什么意思
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你好,你這個是不是還沒有抄稅呢?
2022 06/08 10:29
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2022 06/08 10:38
已經抄稅了啊
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2022 06/08 10:38
就是稅盤點上報匯總是嗎
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2022 06/08 10:38
對,你就點那個上報匯總。
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2022 06/08 10:39
已經點過了
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2022 06/08 10:39
還是提示這個
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2022 06/08 10:40
那就得看你填寫的金額是不是和你的開票金額不一致。
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2022 06/08 10:56
這個月沒開票,但是有進項票,我沒有勾選。
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2022 06/08 10:57
意思是說你就做的零申報,對嗎?什么也沒填,對嗎?
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