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導(dǎo)入小規(guī)模發(fā)票數(shù)據(jù)后小規(guī)模增值稅主表中23欄本期預(yù)繳稅款有9千多的金額,導(dǎo)致24_27欄為負(fù)數(shù),是直接刪掉23欄嗎?還是怎么操作
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你好
實(shí)際你是多繳納了嗎
沒法刪除
系統(tǒng)自帶的
2022 04/05 11:46
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2022 04/05 11:47
我這邊可以手動(dòng)刪除,這個(gè)預(yù)繳稅款是不是代開發(fā)票的時(shí)候就交稅了的意思因?yàn)樗虚_專票
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郭老師 
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2022 04/05 11:48
是的
但是你專票抵扣了
不應(yīng)該出現(xiàn)負(fù)數(shù)
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2022 04/05 11:52
但是我查系統(tǒng)也沒有它的繳款憑證
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郭老師 
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2022 04/05 11:55
也就是系統(tǒng)不對(duì)是嗎
異地有預(yù)繳的嗎
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2022 04/05 12:01
按道理來說系統(tǒng)跳出來的數(shù)據(jù)是對(duì)的是嗎?
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郭老師 
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2022 04/05 12:13
是的
除非你稅務(wù)局系統(tǒng)的問題
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