【功能描述】
本模塊適用于國(guó)家稅務(wù)總局2011年第78號(hào)文件規(guī)定的情形，申請(qǐng)繼續(xù)抵扣增值稅進(jìn)項(xiàng)。
【進(jìn)入路徑】
登錄貴州省電子稅務(wù)局點(diǎn)擊【我要辦稅】-【增值稅抵扣憑證管理】-【未按期申報(bào)增值稅扣稅憑證繼續(xù)抵扣申請(qǐng)】
【功能界面】
選擇【未按期申報(bào)增值稅扣稅憑證繼續(xù)抵扣申請(qǐng)】菜單。
填寫申請(qǐng)信息，并選擇對(duì)應(yīng)的扣稅憑證填寫明細(xì)后，點(diǎn)擊【附送資料】上傳附件。
選擇通過本地或手機(jī)上傳資料，也可選擇已上傳至資料庫(kù)的常用資料。
完成申請(qǐng)表填寫和附件上傳后，點(diǎn)擊【保存】，暫存已填寫內(nèi)容；點(diǎn)擊【下一步】則提交申請(qǐng)信息，等待稅務(wù)機(jī)關(guān)審核。
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Date: 2025-04-06 @ 03:15
Script: http://www.smohamad.com/article/mobile-do-detail-id-16286.html
| File | Line | Function |
|---|---|---|
| core/lib/mysql.php | 115 | ms_mysql->_halt() |
| ms_mysql->query() | ||
| core/lib/activerecord.php | 37 | call_user_func_array() |
| core/helper/query.php | 36 | ms_activerecord->__call() |
| core/helper/query.php | 36 | ms_activerecord->query() |
| query->table() | ||
| core/model/datacall_class.php | 185 | call_user_func() |
| core/function.php | 2122 | msm_datacall->datacall_get() |
| data/templates/mobile/newskin_article_detail.htm.php | 61 | datacall_get() |
| core/modules/article/mobile/detail.php | 51 | include() |
| core/modules/article/mobile.php | 33 | include() |
| core/modules/article/common.php | 27 | include() |
| index.php | 56 | include() |
