问题已解决
老師,代開的專票在大廳作廢了,讓在云廳退稅,怎么操作
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同學(xué)您好,電子稅務(wù)局退稅操作流程:登錄電子稅務(wù)局、“我要辦稅”、“一般退(抵)稅管理”、“誤收多繳退抵稅”,然后點擊退抵稅費原因類型:選擇“誤收多繳退抵稅(費)”、點擊申請退抵稅(費)方式即可
2022 12/29 12:24
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2022 12/29 12:24
我怎么搜不到我開具的發(fā)票號碼啊,查不出來怎么回事
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易 老師 
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2022 12/29 12:29
你好,您找法到可到稅局大廳辦理。
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2022 12/29 12:31
老師,我這發(fā)票上午在大廳作廢的,現(xiàn)在應(yīng)該能查出來吧,我看云廳已經(jīng)顯示作廢了
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易 老師 
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2022 12/29 12:42
申請退稅-我要辦稅”、“一般退(抵)稅管理”
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2022 12/29 12:43
稅款是不是第二天才入庫啊,我看以前代開的能搜出來,入庫時間都是開具發(fā)票的第二天
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易 老師 
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2022 12/29 12:48
同學(xué)您好,疫情期間有出入也有可能的
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2022 12/29 12:48
我是昨天代開的發(fā)票今天去做廢的
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易 老師 
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2022 12/29 12:58
可能更新沒那么及時的
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2022 12/29 13:31
跨年了影響退稅嗎
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易 老師 
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2022 12/29 13:42
同學(xué)您好,明年一樣繼續(xù)可以退
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2022 12/29 13:42
只要發(fā)票作廢了就不影響嗎
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易 老師 
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2022 12/29 13:46
是的沒錯, 是這樣的
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