问题已解决
远程清卡提示清卡失败,错误码:F50006,增值税未申报或未对比,请联系局端运维,清卡不了开不了票
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你好 增值税申报成功了吗 ?
2020 01/07 12:15
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2020 01/07 12:47
上报汇总成功了,也提示我远程清卡了,但是一点远程清卡就失败了,我们是一般纳税人没超额不用缴税哦
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2020 01/07 12:49
说错了是小规模纳税人
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2020 01/07 12:51
不用交税也需要正常申报纳税,报完增值税再回来清卡
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2020 01/07 12:52
上报汇总成功了哦系统提示可以清卡了,但是一点清卡就失败了
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2020 01/07 13:01
操作流程是抄税,上报汇总,报税清卡,