问题已解决
老師,我們申報(bào)的時(shí)候怎么出現(xiàn)這個(gè)?如果繼續(xù)申報(bào)會(huì)不會(huì)有問題?
FAILED
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你好,這個(gè)是異地工程,有預(yù)繳嗎?
2023 06/08 15:49
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2023 06/08 15:49
你看下這個(gè)月需要交多少稅款,你在28欄里面怎么填寫的?
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2023 06/08 15:51
表四本期預(yù)繳有20萬,主表28行只填了13萬,本次還需要繳納不到一萬的稅款,有問題嗎?
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2023 06/08 15:53
你好,你這個(gè)28欄不能超過24行的那個(gè)金額。
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2023 06/08 15:55
沒有超過,24行是14多,28行是 13多
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2023 06/08 15:57
你看下你交稅的所屬期是五月份嗎?
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2023 06/08 15:59
是的,不過我本期異地預(yù)繳的20萬,本期抵減沒有全部抵減,留了一部分
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2023 06/08 15:59
題和這里沒有關(guān)系的,附表司的實(shí)際抵扣金額填寫的和28是一樣的嗎?
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2023 06/08 16:00
是一樣的
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2023 06/08 16:01
看一下能忽略這個(gè)提示提交吧,如果不能的話,找你稅務(wù)局那邊看一下,給你維護(hù)一下。
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2023 06/08 16:03
好的,我到時(shí)候咨詢一下稅務(wù)局吧
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2023 06/08 16:05
可以的,可以問一下的。
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