问题已解决
老師好!沖紅以前年度發(fā)票,增值稅報表已經(jīng)修改了,還要修改季度報表和企業(yè)所得稅報表,不知道怎么修改
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您好,你們是新的電子稅務(wù)局吧,在新電子稅務(wù)局可以自己修改的
2024 09/28 17:51
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小愛老師 
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2024 09/28 17:56
您好,本月沖紅的嗎?是的話怎么修改以前的呢?
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2024 09/28 19:25
是本月沖紅的,而且留底稅已經(jīng)把進項轉(zhuǎn)出的稅款和滯納金都抵減掉了
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小愛老師 
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2024 09/28 22:19
您好,你是抵扣方是吧
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