1. The enterprise declared successfully, but the following error was prompted when clearing the card remotely, as shown in the following figure: Reason and solution: After inquiry, the output tax amount brought out by the report at that time was wrong, which was a few cents different from the actual situation, so the enterprise declared directly and did not change it.
2. The enterprise starts to declare and pay taxes. The online tax platform only has annual financial statements, no other statements and no basic information. Ask how to deal with the reasons and solutions: after inquiry, the enterprise is an abnormal household.
3. The online error reporting of enterprises is as follows, as shown in the following figure: Causes and solutions: The error reporting summary in the enterprise tax-controlled invoicing system is unsuccessful, so it is recommended to report the error first and then report the error online.