问题已解决
點了稅控盤更新后,反寫失敗怎么回事?
FAILED
FAILED
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你好 去狀態(tài)查詢 里看一下 是不是已自動反寫成功了
2019 10/10 14:56
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2019 10/10 14:57
沒有反寫成功,我查詢了
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2019 10/10 15:00
你沒有抄報稅吧 要先抄稅-上報匯總 -報稅 -反寫
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2019 10/10 15:00
抄稅不就是上報匯總嗎?
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2019 10/10 15:01
我已經(jīng)上報匯總-報稅了
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2019 10/10 15:03
一般是登錄 稅盤會自動抄 你把狀態(tài)截圖發(fā)來看一下
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2019 10/10 15:07
FAILED
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2019 10/10 15:12
不成功 你是不是有離線 的發(fā)票沒上傳 手動上傳一下再點上報匯總 再有你現(xiàn)在是報完稅了嗎?要是報完稅了上報匯總沒有成功先報稅了就清卡不成功 要去稅局清卡
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2019 10/10 15:14
那可以作廢申報,重新按流程走一遍可以嗎?
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2019 10/10 15:23
你如果申報已經(jīng)成功了,你就不能作廢了,你試一下我們這里申報成功就不能作廢。
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