问题已解决
老師,增值稅納稅申報(bào)表里面抵扣聯(lián)數(shù)據(jù)下載不出來(lái),附表二數(shù)據(jù)有了,申報(bào)不了什么問(wèn)題
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您好,增值稅納稅申報(bào)表里面抵扣聯(lián)數(shù)據(jù)下載不出——下不了,可以截圖保存
2023 07/12 20:26
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薇老師 
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2023 07/12 20:27
申報(bào)不了什么問(wèn)題——有截圖么?是怎么顯示的呢?
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2023 07/12 20:29
抵扣聯(lián)點(diǎn)下載沒(méi)有數(shù)據(jù),附表二有數(shù)據(jù),點(diǎn)申報(bào)就這樣提升
FAILED
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薇老師 
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2023 07/12 20:39
附表二里的數(shù)據(jù)與勾選計(jì)統(tǒng)計(jì)確認(rèn)表的數(shù)據(jù)是否一致?
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84785042 
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2023 07/12 20:47
是的,就是抵扣聯(lián)下載不出數(shù)據(jù)
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薇老師 
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2023 07/12 20:52
明天電聯(lián)專管員稅務(wù)系統(tǒng)給咱們公司同步一下信息,然后重新生成附表二
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