问题已解决
這個(gè)月已經(jīng)勾選確認(rèn)申報(bào),沒(méi)繳費(fèi),我現(xiàn)在需要更正勾選的,點(diǎn)擊哪里?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
先取消確認(rèn),就可以重新勾選了
2024 12/04 14:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 14:50
點(diǎn)擊哪里取消
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 14:54
在哪里做的確認(rèn)統(tǒng)計(jì),就在哪里取消統(tǒng)計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 14:54
是點(diǎn)這個(gè)注銷(xiāo)勾選嗎?
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 14:54
我把這個(gè)申報(bào)表作廢了,還有嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 14:57
現(xiàn)在界面與內(nèi)容有變化了,不確定了,建議與當(dāng)?shù)囟惥智笞C下?;?2366求證下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 15:03
所屬期變成12月了,怎么會(huì)這樣
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:07
應(yīng)該是做了確認(rèn)統(tǒng)計(jì),做了增值稅申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/04 15:10
是做了統(tǒng)計(jì)確認(rèn),后面我直接作廢這個(gè)報(bào)表,所屬期就變更了,該怎么操作呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:13
再做下取消統(tǒng)計(jì),再看下,所屬期是否變回11月
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:21
所屬期變成11月了,也取消統(tǒng)計(jì)了,怎么還是上傳不了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:24
重新勾選后,再次確認(rèn)統(tǒng)計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:32
不能再勾選原來(lái)發(fā)票了,什么個(gè)原因
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:34
若原來(lái)已經(jīng)勾選,是不能再重復(fù)勾選
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:38
那怎么弄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:38
我就是抵扣原來(lái)作廢的那些發(fā)票
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:43
作廢 ??
重新統(tǒng)計(jì)確認(rèn),是能看到具體勾選明細(xì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/04 15:44
我是導(dǎo)出模板勾選的
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/04 15:52
沒(méi)有通過(guò)導(dǎo)出勾選過(guò)。
重新統(tǒng)計(jì)確認(rèn), 看下具體勾選明細(xì)
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