问题已解决
在增值税申报平台上发票采集里自动归集不到已经勾选确认签名后的海关进项发票 应该怎么操作
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进口海关增值税,这个是单抬头的吗?
2020 03/05 17:12
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2020 03/05 17:15
对的,在自动归集不显示,要怎么手工录入到进项采集里面呀
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2020 03/05 17:18
你好,你的报表能手动填写吗?
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2020 03/05 17:18
手动填写试下的
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2020 03/05 17:23
在报表里不能手动填呀
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2020 03/05 17:25
你看下,抵扣统计里面有吗?
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2020 03/05 17:28
有抵扣的
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2020 03/05 17:29
35栏
你看一下有没有吗?
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2020 03/05 17:29
没有的话问下你,税务局自动取不了数这个。
我这边都是自己填写