问题已解决
老師我們本期申報增值稅,電子稅務局上代出來的開票數(shù)和我們實際的開票金額不一樣,這個是什么原因我應該怎么辦?直接改過來按實際的開票金額申報可以嗎?有什么風險嗎?
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正常不會出現(xiàn)這個錯誤,你有沒有上報匯總
2023 01/10 09:59
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2023 01/10 10:58
上報匯總了,以前都沒有出現(xiàn)過 帶出來的比我們實際開票的金額多
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2023 01/10 11:02
同學你看下你們開票匯總的數(shù)額是多少和申報表一致嗎
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