问题已解决
增值税已经申报,进项票还没有打印出来,怎么查询到四月份认证的进项税并打印
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你好,同学,申报的时候,有个认证勾选明细的
2024 05/05 14:40
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2024 05/05 14:41
现在已经申报过了,我想打印一张张的进项票做进账里面
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2024 05/05 14:43
这种不能直接打印,一般是对方开票了,给你们提供
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2024 05/05 14:46
申报过后就不能查询之前之前抵扣的票了?
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2024 05/05 14:49
是认真的吗
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2024 05/05 14:52
增值税综合服务平台里面有一个抵扣统计的页面,统计查询明细下载这里面有。
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2024 05/05 15:02
增值税综合服务平台在哪里找
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2024 05/05 15:08
就是你申报抵扣的界面,在登进去
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2024 05/05 15:08
你说的是这个/、/???
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2024 05/05 15:09
是的,是这个的,同学
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2024 05/05 15:10
大姐,我上面给你说了我想打印一张张的进项票,当附件贴在凭证后面,你干嘛给我说这个啊,我要这个干吗啊??//?
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2024 05/05 15:15
这里操作可以看到明细
进入《增值税发票选择确认平台》,抵扣勾选-抵扣勾选统计,统计查询,然后可以看历史属期,选择属期,可以查看明细。
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2024 05/05 15:19
可是我已经申报了,没法更改日期显示不能回退
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2024 05/05 15:23
重新登陆试试,选择以前的区间