問題已解決
在增加票種核定時(shí)提示這個(gè)



同學(xué),你好
就是提示你是風(fēng)險(xiǎn)納稅人
2024 03/30 09:09

84784964 

2024 03/30 09:09
那要怎么處理呢

84784964 

2024 03/30 09:09
這個(gè)一般什么情況導(dǎo)致的

小菲老師 

2024 03/30 09:10
同學(xué),你好
可能是你有收到或者開具異常發(fā)票,具體需要咨詢專管員

84784964 

2024 03/30 09:10
是不是因兩個(gè)公司之間同一個(gè)法人開票導(dǎo)致的

小菲老師 

2024 03/30 09:10
同學(xué),你好
有可能的

84784964 

2024 03/30 09:11
以前也開過,沒有提示,今年開了就提示了

小菲老師 

2024 03/30 09:12
同學(xué),你好
可能是稅務(wù)系統(tǒng)自動(dòng)檢測(cè)到了

84784964 

2024 03/30 09:15
那要是檢測(cè)到了后期前面的會(huì)不會(huì)都有問題

84784964 

2024 03/30 09:16
如果不是法人是股東呢,股東的其他公司是不是也有問題

小菲老師 

2024 03/30 09:16
同學(xué),你好
可能,就是會(huì)比其他企業(yè)更容易稅務(wù)抽查,抽查的話之前年度的都要看

84784964 

2024 03/30 09:21
那也麻煩

小菲老師 

2024 03/30 09:23
同學(xué),你好
建議先聯(lián)系專管員,看看問題出在哪里

84784964 

2024 03/30 09:29
嗯嗯,好的

小菲老師 

2024 03/30 09:45
不客氣,祝工作順利
