问题已解决
申报增值税时,销项发票数据导入区有作废的发票也在里面。我应该点哪个修改
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
这个数据准备区不能自己填写么,你作废发票这个上传么
2020 01/06 15:26
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 15:27
不能手调啊,提示说在发票明细里修改。但我手怎么改不了?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:28
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 15:29
点那个发票明细不能点动么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 15:33
能点进去,里面的数据怎么修改?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 15:33
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 15:41
没有别的选择么?选择无这个可以取消这个么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/06 16:34
也不可以取消
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 16:40
我刚找下填表说明,没有看到你们这个说明,数据准备区没有别的么,没有初始化么,重新导入?都没有么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/06 16:44
考试谢谢你,按照你说的我又数据初始化了一下可以了,谢谢哈
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/06 16:49
嗯,不对需要重新初始化,我记得一般是都有的,看学员反馈截图有初始化