问题已解决
老師,我能在電子稅務(wù)局更正補繳2019年的增值稅嗎?
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同學你好
這個可以的
2022 03/03 13:12
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2022 03/03 19:47
我找不到更正2019年數(shù)據(jù)的,地方
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2022 03/03 19:51
老師我點更正申報怎么這樣
FAILED
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2022 03/03 20:21
去稅局大廳做廢之后就可以了
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2022 03/03 20:53
好的,老師,那我少錄的這兩個發(fā)票,應(yīng)補繳增值稅,這個憑證我是反結(jié)帳做到2019年去,還是就做到這個月
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2022 03/03 20:54
還有我的對應(yīng)的所得稅我是也同時大廳更正申報了。還是匯算的時候一起弄
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2022 03/03 21:08
在這個月用以前年度損益調(diào)整來做
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2022 03/03 21:12
好的,謝謝老師
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2022 03/03 21:12
謝謝老師
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2022 03/04 06:42
滿意請給五星好評,謝謝
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