问题已解决
深圳增值稅一般納稅人怎么申報,沒有開具發(fā)票,但有認證一張發(fā)票,沒報過怎么操作?
FAILED
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點擊左邊申報表填寫與編輯
FAILED
2019 04/03 20:27
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 20:29
要不要先采集增值稅專用發(fā)票呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 20:31
還是直接點申報表填寫與編輯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 20:36
在嗎?
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/03 20:43
這里面的是進項采集。
你已經(jīng)認證了進項發(fā)票,就直接點申報表填寫與編輯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 20:55
那申報表填寫是填哪幾項
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 20:56
現(xiàn)在是零申報,就是3月份認證了一張發(fā)票
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/03 21:21
填附表二,主表會自動帶入數(shù)據(jù)
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/03 21:26
上次我認證發(fā)票是通過掃描儀進入電腦認證的,好像不能直接填寫報表與編輯
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/03 21:28
之前報稅的人離職了,看她們報增值稅有認證過發(fā)票的,還要先進入桌面上有個網(wǎng)上認證系統(tǒng)
![](https://pic1.acc5.cn/009/05/16/22_avatar_middle.jpg?t=1651203201)
彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/03 22:14
你先點申報表填寫與編輯,試下能否正常申報
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