问题已解决
像這種情況怎么處理?
FAILED
FAILED
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你好; 你們是稅務(wù)局發(fā)生的; 應(yīng)該是異常了。 你要結(jié)合發(fā)的通知 去自查下自己的 賬務(wù)和申報情況的??
2023 06/08 17:53
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2023 06/08 17:56
比如第二種我是不是又重新報金額跟這個開票一樣
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2023 06/08 17:56
你好; 是的; 你去看看你視同銷售業(yè)務(wù)是否報了數(shù)據(jù);? 正常是開票和無票收入以及視同銷售的數(shù)據(jù)都要報稅的??
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2023 06/08 18:38
那我現(xiàn)在怎么查才看到呢?
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2023 06/08 18:42
你好; 去查賬的; 查看你們的賬務(wù)處理的;? ??
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2023 06/08 19:03
因為之前是他們處理的,現(xiàn)在查不到了怎么辦呢?比如增值稅金額比企業(yè)所得稅大了,能不能把增值稅改小
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2023 06/08 19:14
你不能去改哦,去查看你之前申報表,里面都有數(shù)據(jù)的
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2023 06/08 20:34
老師,這個是不是直接在企業(yè)所得稅表那里去改就可以了
FAILED
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2023 06/08 20:38
是的,直接去年報申報表去改,記得電子稅務(wù)局10日內(nèi)去反饋哈,別逾期了
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2023 06/08 20:42
好的,謝謝
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2023 06/08 21:08
不客氣的; 盡快處理; 千萬別逾期哦;?
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