问题已解决
老師,擎天 出口企業(yè)退免稅申報(bào)系統(tǒng)中 增值稅納稅申報(bào)表項(xiàng)錄入 5月的數(shù)據(jù)可以修改嗎?當(dāng)時(shí)做錯(cuò)了,現(xiàn)在沒看到哪里有修改的地方
FAILED
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您好,您這已經(jīng)生申報(bào)成功了的,不可以改的
2019 08/13 18:39
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2019 08/14 11:04
啊,老師,我這里數(shù)據(jù)漏填了,對(duì)出口退稅會(huì)有影響嗎?還是稅務(wù)局只看電子稅務(wù)局中的增值稅申報(bào)主表?擎天里數(shù)據(jù)如果要修改該去哪改呢?
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文老師 
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2019 08/14 12:01
您具體是怎么錯(cuò)了,一般來說錯(cuò)了會(huì)有疑點(diǎn)信息的
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2019 08/14 12:09
擎天里增值稅納稅申報(bào)表項(xiàng)錄入中銷項(xiàng)、進(jìn)項(xiàng)、不得抵扣、上期留抵那些數(shù)據(jù)都沒有填
這些沒填對(duì)出口退稅會(huì)有影響嗎?還是稅務(wù)局只看電子稅務(wù)局中的增值稅申報(bào)主表?擎天里數(shù)據(jù)如果要修改該去哪改呢?
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文老師 
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2019 08/14 12:56
這個(gè)我在實(shí)際中倒是沒有遇到過,您或者直接問下你們專管員,要改的話應(yīng)該是需要出具說明的
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