问题已解决
請問,在金稅系統(tǒng)開票數(shù)據(jù)忘記在月底上傳報稅,怎么辦?
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你好,你現(xiàn)在上報匯總就可以的,如果有沒上傳的發(fā)票,它會提示你,你點發(fā)票修復(fù)就行。
2022 10/01 10:49
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2022 10/01 10:53
您好,請問過了9月30號,10月7號還能上報嗎
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2022 10/01 10:53
可以的,可以這么做的。
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請問,在金稅系統(tǒng)開票數(shù)據(jù)忘記在月底上傳報稅,怎么辦?