问题已解决
請問一下,我要申報增值稅,系統(tǒng)提示沒有抄報稅,那要怎么操作。
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去你開票系統(tǒng)去打開下,之后去看下狀態(tài)查詢,你截圖上來下。
2018 10/19 11:05
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:08
FAILED
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:09
老師,我們從7月份開始,沒有用增值稅發(fā)票,這樣怎么弄
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/19 11:11
你是沒領取發(fā)票還是啥?你手上還有發(fā)票嗎,沒有領取去稅局領就可以。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:12
沒有領取了,因為我單位現在改用財政的非稅收入發(fā)票
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/19 11:17
那你現在是要領取嗎還是啥。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:19
我現在要申報增值稅,0申報,但是申報時顯示未抄報稅,所以想請問老師該怎么操作
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 10/19 11:22
你狀態(tài)查詢,點擊“報稅處理”--“狀態(tài)查詢”功能。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:23
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/19 11:24
你稅控盤鎖死了,你去稅局先去解鎖。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 10/19 11:26
好
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/19 11:28
滿意請給五星好評,謝謝。
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