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老師,,我已經(jīng)申報(bào)過(guò)增值稅了,怎么未比對(duì),是什么意思
FAILED
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學(xué)員你好,需要先在開(kāi)票系統(tǒng)抄稅,然后到電子稅務(wù)局報(bào)稅,繳納稅款后才可以清卡的
2022 10/27 14:54
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悠然老師01 
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2022 10/27 14:54
你是不是沒(méi)有先抄稅,也就是先上報(bào)匯總
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2022 10/27 14:55
是的,我應(yīng)該是沒(méi)有先抄稅
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2022 10/27 14:55
現(xiàn)在怎么辦呢
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悠然老師01 
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2022 10/27 14:57
現(xiàn)在只能大廳清卡的
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2022 10/27 14:57
帶金稅盤(pán)去大廳,是嗎
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2022 10/27 14:58
是的,你的理解完全正確
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