文档介绍：网上申报常见问题汇总
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
网上申报常见问题汇总
1、某企业在进行“网上申报”操作时，因账户暂时无款，该如何操作：
原因及解决办法：该企业申报成功，可以进入“网上申报”上的“补扣税款”补缴税款，然后进行点击“清卡”，进行清除IC卡，获取报税成功标志。对于一次申报扣款不成功的也可以如此处理。
2、某企业在进行网上申报时，无法申报“增值税一般纳税人申报表”，根本没有此报表。
原因及解决办法：此户纳税人的一般纳税人认定期限已到期，或者此户为纯所得税纳税人，因本月不需申报所得税故无需显示任何报表。
3、网上申报扣款时提示:“共享参数表中无此预算科目或辅助错误”。
原因及解决办法：申报中的预算科目超出了与税库银的预算科目了，去大厅修改预算科目与税库银中有的科目对应就可以了。
4、机动车销售发票如何申报？
原因及解决办法：机动车销售发票是税控盘方式，必须到大厅申报，不属于防伪税控系统范畴，在大厅申报后，可以在办税一体化“网上申报
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
”的附表二的“专用发票”项体现，也可以直接在大厅完成申报。
5、有个小规模企业，企业要申报A类所得税，但办税一体化平台里自动带出的是B类的所得税，联系税务局后确认该企业确实应该是A类的报表。
原因及解决办法：只能大厅修改报表属性，当月到大厅申报，下月在修改报表属性后可以在一体化平台进行申报。
6、某企业扣款未成功，提示如下图：
提示服务[SKKKA1 ERROR:FBA=渠道[0J00]服务
[SKKKA1]—该税票已扣款。
原因及解决办法：可能是税库银与CTAIS之间反馈信息异常，请先查询您在银行账户上的税款是否