問題已解決
老師增值稅申報(bào)時(shí) 顯示比對未通過怎么回事
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你好,增值稅是負(fù)數(shù)申報(bào)嗎?
2020 07/02 10:34
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 10:36
不是正常申報(bào)
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 07/02 10:37
智能填報(bào)的數(shù)和稅控盤上的數(shù)字都是能對上的
![](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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2020 07/02 10:40
那你7月登錄過開票軟件嗎?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 10:43
今天早上剛剛登錄過
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彩麗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 07/02 10:49
數(shù)據(jù)核對都是正確的,就是申報(bào)不成功嗎?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 07/02 10:56
就是點(diǎn)擊申報(bào)按鈕時(shí)顯示比對不成功 一共有十項(xiàng)前三項(xiàng)是比對不成功的 繼續(xù)申報(bào)還是可以申報(bào)成功的
![](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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2020 07/02 10:57
確定數(shù)據(jù)都是正確的,那就繼續(xù)申報(bào)
![](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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2020 07/02 13:41
祝你生活愉快!工作順利!
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