问题已解决
老师,你好,请问已勾选的增值税专用发票,怎么下载发票统计表
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
你好,上传之后下载的
2019 11/07 13:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/07 13:52
哪里上传??
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/07 13:57
就是确认勾选之后的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/07 14:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/07 14:03
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/07 14:07
查询之后下载就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/07 14:14
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/07 14:29
你筛选的条件不对吧,你看看时间,你选的长点
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/07 14:32
都试过都是查不到
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
朴老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 11/07 14:40
选择税款所属期查询抵扣发票→勾选并保存当月要抵扣的发票→手工确认当期申请抵扣发票数据
抵扣结果:进入“抵扣统计”模块 → 选择税款所属期 → 查询导出已认证数据(平台自动将勾选与扫描认证数据汇集)。