問題已解決
老師你好!請(qǐng)問納稅申報(bào)時(shí)系統(tǒng)顯示比對(duì)不符是什么意思,已經(jīng)申報(bào)并且交款了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
有具體的內(nèi)容,會(huì)顯示具體原因
2024 05/18 09:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/18 09:54
這些增值稅數(shù)據(jù)自動(dòng)代入的,沒找到錯(cuò)誤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/18 09:54
也沒有逾期未申報(bào)的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/18 09:54
確實(shí)沒錯(cuò)誤,那就不用理會(huì)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/18 10:02
但是不允許開票呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/18 10:13
要求先處理那個(gè)比對(duì)不符?
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