问题已解决
尋找郭老師回答上一個問題,電費我已經(jīng)開了發(fā)票 附表一是系統(tǒng)自動填入的數(shù)據(jù)
FAILED
FAILED
FAILED
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發(fā)票怎么開的?是不是你發(fā)票的稅收編碼不對?
2024 03/12 15:50
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2024 03/12 15:52
這樣開的
FAILED
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2024 03/12 15:53
你看一下你是不是沒有產(chǎn)品銷售的經(jīng)營增值稅稅種認(rèn)定,他才給你在13%服務(wù)里面填寫的電子稅務(wù)局我的信息,企業(yè)信息里面。
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2024 03/12 16:01
不懂啊 老師
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2024 03/12 16:01
的稅務(wù)局我的信息企業(yè)信息里面去看一下,你有沒有銷售產(chǎn)品的增值稅稅種認(rèn)定。
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2024 03/12 16:02
這個有什么影響嗎
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2024 03/12 16:04
13%銷售貨物里面取不到數(shù)據(jù)。
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2024 03/12 16:04
這里嗎老師
FAILED
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2024 03/12 16:04
不是這個頁面的,不是從這里看。
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2024 03/12 16:04
但是他在服務(wù)那里有了
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2024 03/12 16:05
你好,因為你沒有銷售貨物的稅種認(rèn)定,所以這個13%里面,你看一下是灰色的,根本自己填寫不了,就是這一個影響。
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2024 03/12 16:06
還有,你們有銷售店的經(jīng)營范圍嗎?沒有的話,稅務(wù)局允許你們開了,如果他允許你們開,你就讓他給你增加這個稅種認(rèn)定。
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