问题已解决
老師,請(qǐng)問1月份增值稅我在億企平臺(tái)都已經(jīng)繳納了,為啥現(xiàn)在又看到1月暫未簽名確認(rèn):未確認(rèn)數(shù)據(jù)將無法抵扣,請(qǐng)?jiān)谏陥?bào)前進(jìn)行簽名確認(rèn)?是怎么回事呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
同學(xué),你好
你進(jìn)項(xiàng)有勾選確認(rèn)嗎?
2024 02/23 12:17
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 12:20
我們是屬于村財(cái)務(wù)的,只有租廠房的銷項(xiàng)發(fā)票,沒有進(jìn)項(xiàng)發(fā)票
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 12:20
同學(xué),你好
有問題截圖嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 12:35
怎么發(fā)不了圖片
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 12:35
1月暫未簽名確認(rèn):未確認(rèn)數(shù)據(jù)將無法抵扣,請(qǐng)?jiān)谏陥?bào)前進(jìn)行簽名確認(rèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 12:35
就是顯示這句話呢
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 12:38
同學(xué),你好
將無法抵扣,這個(gè)說的一般是進(jìn)項(xiàng),但是你沒有進(jìn)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/23 12:41
是的,沒有進(jìn)項(xiàng)發(fā)票,那這樣就不用管他了哦
![](https://pic1.acc5.cn/011/84/04/96_avatar_middle.jpg?t=1651216819)
小菲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/23 12:41
同學(xué),你好
不管,你沒有進(jìn)項(xiàng)
![](/wenda/img/newWd/sysp_btn_eye.png)