问题已解决
怎么申報(bào)延期繳納增值稅?
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先按照所屬期找到申報(bào)表,然后填寫申報(bào)就行了。
2023 10/25 10:28
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2023 10/25 10:34
不需要特殊處理嗎?
假如我上個(gè)月的增值稅沒有交,這個(gè)月進(jìn)項(xiàng)比銷項(xiàng)多,可以直接少交嗎?
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玲老師 
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2023 10/25 10:36
這個(gè)就看你稅務(wù)局的要求了,正常來說就是正常申報(bào)。因?yàn)槟愎催x的是后面的,你那個(gè)系統(tǒng)的報(bào)表帶不出來數(shù)據(jù)。
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玲老師 
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2023 10/25 10:36
所以說你后面的進(jìn)項(xiàng)要有抵扣,你要先聯(lián)系稅務(wù)局的。
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2023 10/25 10:44
我問怎么延期繳納增值稅?
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2023 10/25 10:44
什么都不做怎么延期
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2023 10/25 10:45
首先你要向稅務(wù)局申請(qǐng),稅務(wù)局審核通過,才能延期
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