问题已解决
六稅兩費(fèi)1-2月報(bào)表在電子稅務(wù)局上報(bào)的數(shù)據(jù)已更正過,相關(guān)的1-2月已經(jīng)繳納的印花稅要全額沖回還是沖一半呢?



這個(gè)直接沖減一半就可以。
2022 04/15 16:14

84785000 

2022 04/15 16:16
老師,沖一半返回是全款沒影響吧

東老師 

2022 04/15 16:17
這個(gè)具體給你們返回了多少呢?

84785000 

2022 04/15 16:18
現(xiàn)在沒有收到返回金額

84785000 

2022 04/15 16:18
那我按一半沖減吧謝謝

東老師 

2022 04/15 16:19
不客氣,幫忙給個(gè)五星好評(píng)。
