问题已解决
老师网上认证抵扣不是在下个月的申报期前吗?是这样吗?这里显示是5月到了,那4月就不能认证抵扣了吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
您好,05.22号截止4月份的认证勾选
2020 05/14 09:42
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 09:43
那这个税款所属期显示5月是这样的是吧,没有关系
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 09:44
您好,您如果是勾选的4月份的税,那您不对的,您退出主页面,要进入所属期未4月份的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 09:49
这个怎么选择,找不到,
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 09:49
您好,网页全部退出,首页选择
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 09:52
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 09:52
你好,右边有个年度,您选择一下
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 09:54
显示年2020,其他不能
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 09:54
为什么不能显示月
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 09:56
注销勾选 试试看,我这里也操作不了。别忘了先把里面勾选在5月份所属期的发票取消勾选哦
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 10:04
嗯我问一下税务局
![](https://pic1.acc5.cn/010/22/78/07_avatar_middle.jpg?t=1651203984)
宸宸老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 10:05
您好,可以注销勾选啊