问题已解决
老師,您好!公司一月份辦了即征即退,會(huì)計(jì)做到12月份去了,我當(dāng)時(shí)在增值稅申報(bào)表上面沒(méi)填數(shù)字,沒(méi)體現(xiàn)。現(xiàn)在想在1月份的申報(bào)表上面提現(xiàn),可是數(shù)字又跟金蝶賬套上面的數(shù)據(jù)對(duì)不上了。我就沒(méi)填數(shù)據(jù)體現(xiàn),就把期初未繳稅額數(shù)字改了一下,改成本期繳上期稅款的那個(gè)金額,就對(duì)上了。請(qǐng)問(wèn)這樣行不行?
FAILED
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同學(xué)您好!問(wèn)題正在回復(fù)中,請(qǐng)稍等一下!
2023 02/12 16:40
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平 老師 
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2023 02/12 16:43
同學(xué)您好!可以的呢
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2023 02/13 09:17
好的,謝謝老師
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平 老師 
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2023 02/13 09:33
同學(xué)您好!不客氣的
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