问题已解决
我現(xiàn)在這家單位出現(xiàn)的就是這個(gè)情況,怎么破,是3月預(yù)申報(bào)的未開票收入,16的,然后5月份沖回
FAILED
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這是常見現(xiàn)象,保持一致就好了
2019 06/16 17:19
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2019 06/16 17:25
有個(gè)老師告訴我填在預(yù)交的那里,沒有預(yù)交啊,而且這個(gè)月本身不用交稅,和交稅沒有關(guān)系,就是5月份的收入和稅在3月份已經(jīng)預(yù)申報(bào),我現(xiàn)在往沖回,但是開票系統(tǒng)自動(dòng)出來的金額和稅額與之前預(yù)申報(bào)的金額稅額有出入
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2019 06/16 17:27
并且你讓我保持一致,主要我現(xiàn)在報(bào)稅報(bào)不了
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2019 06/16 18:10
如果不能一致,最好是去稅務(wù)大廳了
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2019 06/16 18:12
有什么辦法能一致嗎,你說的我也都懂,就是不會(huì),請(qǐng)老師詳細(xì)說下
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