问题已解决
发票认证是在税控盘里认证的吗?
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你好!是在电子税务局认证了
2019 06/17 17:13
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/17 17:27
当月的是每个月月底认证还是下个月初认证呢,认证完以后再回到税控盘进行增值税申报吗
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/17 17:46
麻烦老师继续解答一下
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宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/17 17:51
你好!勾选认证的话,可以下个月申报前认证
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/17 18:06
老师,我刚才看了纳税申报课程,第一课讲的报税资料,是自己填写的吗还是报税系统里自动生成的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/17 18:29
这是图片
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/17 18:29
你好!你这个资料具体是什么资料?销项进项那些吗