问题已解决
原本一月份增值稅交了,上個(gè)月稅局要求延期繳納給退回來了,現(xiàn)在申報(bào)表期初未繳稅額和實(shí)際差了一月份的稅額,要怎么操作才能讓申報(bào)表正常
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
和往常一樣視作質(zhì)已交,
2022 06/06 10:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/06 10:07
不太懂,視作已交不調(diào)的話,那清繳稅款那里和申報(bào)表未繳數(shù)據(jù)對不上沒關(guān)系嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/06 10:09
是的,沒關(guān)系的,到時(shí)候稅局自動(dòng)扣款就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/06 10:10
好的,謝謝老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/06 10:29
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評哦。禮貌用語請勿回復(fù)
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