問題已解決
老師,出口退稅所屬期給填錯了能彌補嗎,填錯了退不下稅來這種情況怎么弄,申報批次應(yīng)該是2018年的寫了2019年的不過里面內(nèi)容全是2018年的
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您好,申報所屬期寫錯了,文件名稱會不正確,不能申報成功的
2019 07/24 12:34
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2019 07/24 14:10
老師,能修改嗎
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2019 07/24 14:11
怎么彌補呀,還是重新提交改正?
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2019 07/24 14:45
只能重新改了所屬期以后重新申報
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2019 07/24 14:58
老師,能重新申報對吧?
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2019 07/24 16:40
可以的,您原來的是申報不成功的
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