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老師這個(gè)發(fā)票勾選統(tǒng)計(jì)的確定怎么點(diǎn)擊不了呢
FAILED
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你在三月份報(bào)稅之前
2023 02/16 13:22
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2023 02/16 13:22
這個(gè)當(dāng)月沒(méi)法確認(rèn)的
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2023 02/16 13:24
好的老師
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2023 02/16 13:24
不用客氣,工作愉快。
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2023 02/16 14:09
老師我剛把2022年的進(jìn)項(xiàng)發(fā)票全部勾選完,按照你說(shuō)的我延期勾選2021的為什么選擇不了呢
FAILED
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2023 02/16 14:12
你為什么要選擇延期勾選啊。
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2023 02/16 14:25
老師我現(xiàn)在是2021年的進(jìn)項(xiàng)發(fā)票勾選認(rèn)證選不了了
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2023 02/16 14:25
你好,那也不需要延期勾選的,沒(méi)有這個(gè)發(fā)票,你看下發(fā)票上面的購(gòu)買方稅號(hào)是不是正確的,你查一下原因。
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2023 02/16 14:26
因?yàn)槲覀円恢睕](méi)有銷項(xiàng)稅額,所以進(jìn)項(xiàng)稅額就一直沒(méi)有勾選?,F(xiàn)在勾選認(rèn)證進(jìn)賬發(fā)票2022年的可以勾選,2021年的選擇不了了。這是怎么回事???
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2023 02/16 14:28
你看下發(fā)票上面的購(gòu)買方稅號(hào)是不是正確的,你查一下原因。未讀
2023-02-16 14:25
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2023 02/16 14:30
老師我看了還是沒(méi)有查到2021年的進(jìn)項(xiàng)發(fā)票呢?老師麻煩你幫忙看一下怎么才能勾選認(rèn)證2021年的發(fā)票
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2023 02/16 14:34
你好,里面的稅號(hào)是正確的嗎?所有的2021年的發(fā)票都勾選不了嗎?你是換了地方嗎?比如你之前是在ad,后期又到了B地。
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