税控盘锁死、开不了发票问题，应对措施全在这里 - 北京代理记账

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税控盘锁死、开不了发票问题，应对措施全在这里 - 北京代理记账

税控盘锁死、开不了发票问题，应对措施全在这里

2021-09-30上一篇：首次云直播年度财务会议，大众集团的2019财年有哪些看点？|下一篇： 2020年小规模企业所得税的计算？如何获得减免？

a公司为小规模纳税人，于2020年1月申报2019年第四季度增值税时，是按照金税盘的数据实际销售金额为562,563,13元，实际销售税额为16,876.87元填写小规模纳税人增值税申报表。申报成功后，税务系统却跳出比对异常，户管员要求企业说明情况并处理，比对异常如下图所示：

为什么金税三期比对数据会出现以上异常结论？具体原因如下：每季度超过30万的小规模纳税人除了根据金税盘实际销售金额填下增值税申报主表的应征增值税不含税销售额之外，还要填写附表资料二含税销售额，附表二可自动计算出不含税销售额，金三系统自动将主表收入和附表二不含税销售额进行比对，经比对两处收入不一致，这就是税务系统出现比对异常的原因。如下图所示：

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