问题已解决
请问老师!本月不勾选抵扣,下月再勾选,为啥申报增值税提示进项发票必须签名确认后方可进行申报呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
必须签名确认后方可进行申报
2021 12/13 09:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 09:48
签名如何操作呢?
![](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)
2021 12/13 09:54
勾选平台确认就行了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:00
老师!选择发票抵扣勾选 才会在操作过程中出来签名确认,问题是我本月暂时不想抵扣,所以这个签名抵扣在哪个界面呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:02
老师!选择发票抵扣勾选 才会在操作过程中出来签名确认,问题是我本月暂时不想抵扣,所以在哪个界面操作签名确认呢
![](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)
2021 12/13 10:03
同学你好
勾选平台最后一步是确认签名,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/13 10:33
既然确认签名是最后一步,那就是必须得勾选认证呗
![](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)
2021 12/13 10:41
同学你好
对的
这个是必须的