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老師好,申報(bào)增值稅,顯示不通過,申報(bào)表二顯示6行,8a,8b有問題,到時(shí)在6行已經(jīng)生成了農(nóng)產(chǎn)品收購發(fā)票金額和稅費(fèi)了,如何處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,你這個(gè)是允許接近扣除的嗎?
2023 05/10 10:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:35
可以扣除的,是農(nóng)產(chǎn)品
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:37
就是這樣三行如何填寫
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 13:37
申報(bào)不通過顯示這些問題
FAILED
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 13:40
你這個(gè)發(fā)票采集了嗎?勾選了沒有。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 19:03
采集了,才勾選,也驗(yàn)證了發(fā)票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 19:04
抵扣統(tǒng)計(jì)的頁面確認(rèn)了嗎?
![](/wenda/img/newWd/sysp_btn_eye.png)