问题已解决
老師,我2022年4月份的免抵退在生產(chǎn)企業(yè)離線申報(bào)軟件已經(jīng)操作了,但是忘記在電子稅務(wù)局點(diǎn)擊上傳正式申報(bào),現(xiàn)在要補(bǔ)申報(bào),我要怎么操作呢?
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同學(xué)你好
稅局補(bǔ)申報(bào)
2023 03/08 13:46
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2023 03/08 13:46
是要去稅局嗎 老師
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2023 03/08 13:48
今年4月份之前補(bǔ)申報(bào)就可以啊 電子稅務(wù)局怎么操作呢
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2023 03/08 13:48
是的,要去稅務(wù)局了,這個(gè)時(shí)間有點(diǎn)久了
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2023 03/08 13:50
現(xiàn)在就是稅局通知我們補(bǔ)申報(bào),我想問(wèn)的是2022.4月的30萬(wàn)和我本月的20萬(wàn)一期申報(bào),匯總數(shù)不一樣要怎么處理?
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2023 03/08 13:51
跟我申報(bào)增值稅申報(bào)表有沒(méi)有關(guān)系的?
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2023 03/08 13:56
這個(gè)沒(méi)有研究過(guò)的,你可以問(wèn)一下其他老師的
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