问题已解决
現(xiàn)在要搞留抵退稅,但是后臺(tái)很多紅字發(fā)票,應(yīng)該沒有問題吧
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你好,沒事兒,這個(gè)沒有影響的。
2022 06/09 07:51
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2022 06/09 07:54
你的意思如果有紅字發(fā)票為不會(huì)出現(xiàn)在我的未勾選抵扣里面是嗎
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2022 06/09 07:55
主要我現(xiàn)在要勾選發(fā)票,又怕把紅字沖銷的發(fā)票選中了
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2022 06/09 07:55
紅字發(fā)票你是不用勾選的。
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2022 06/09 08:23
5月留抵退了這么多稅,現(xiàn)在表5是彈出來這樣,對嗎
FAILED
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2022 06/09 08:35
自動(dòng)帶出來的就是正確的
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2022 06/09 08:53
這是什么原因
FAILED
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2022 06/09 08:54
這個(gè)情況您得和您的服務(wù)商確認(rèn)一下,看看是咋回事兒。
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2022 06/09 09:05
哦,我5月的留抵退稅已經(jīng)給我了,但是這個(gè)表5的意思就是還有這么多留抵這樣對嗎
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2022 06/09 09:06
留抵稅額退了 就沒有了
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2022 06/09 09:21
為什么上面寫的結(jié)轉(zhuǎn)這期可抵扣的留抵還是那個(gè)金額嗎
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2022 06/09 09:22
他這個(gè)不是留底退稅的金額,這個(gè)是你抵減附加稅的一個(gè)金額。
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