问题已解决
老师,企业在电子税务局办理注销预检的时候有一项提示验证不通过,监控项目是存在开票或代开记录,且当前全链条发票领用等级为高或者中,这个是什么意思呀?
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同学你好
就是开票行为存在风险
找你们所在征管科了解详情
提供资料解决风险
2023 11/08 18:36
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2023 11/09 08:32
老师,第一次预检就是这个没过,但是是领过票从没开过,流程被退回,开了一张也交税了,还是提示这个,不知道风险在哪里?
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2023 11/09 10:01
需要去征管科核实
人家点开后台有完整信息
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2023 11/09 10:12
好的明白了谢谢老师
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2023 11/09 15:04
不客气
祝您工作顺利