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電子稅務(wù)局申報(bào)出口退稅,確認(rèn)匯總表的時(shí)候提示商品碼缺少商品碼調(diào)整表數(shù)據(jù)是什么意思?
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以把最新的海關(guān)代碼庫導(dǎo)入你的出口系統(tǒng)里,然后把單據(jù)修改一下,主要是把商品的代碼重選一下
2023 06/08 11:11
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2023 06/08 11:13
在哪里修改?
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2023 06/08 11:19
同學(xué)你好
就是你的編碼表
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2023 06/08 11:21
在這里面雙擊進(jìn)去修改?
FAILED
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2023 06/08 11:28
同學(xué)你好
你試試看可以操作嗎
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2023 06/08 12:43
不行。我第一次申報(bào)的時(shí)候保費(fèi)沒有選擇總價(jià),把申報(bào)明細(xì)刪除了之后重新填寫的發(fā)票號(hào)然后再匯總就提示缺少商品代碼調(diào)整表。我第一次申報(bào)的時(shí)候是可以直接生成明細(xì)表的,跟這個(gè)會(huì)不會(huì)有關(guān)系呢
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2023 06/08 12:45
這個(gè)是有關(guān)系的哦
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2023 06/08 12:46
那怎么處理呢?
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2023 06/08 12:50
我這個(gè)第一次申報(bào)是在生成匯總數(shù)據(jù)之后發(fā)現(xiàn)保費(fèi)沒有減,就沒有進(jìn)行下一步,也就是說我第一次申報(bào)并沒有到最后一步
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2023 06/08 12:56
這個(gè)不能更正的嗎
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