问题已解决
你好,我增值稅報錯,作廢不了,申報更正?



是的,可以申報更正的
2023 09/13 11:55

84784998 

2023 09/13 11:58
問題是我想重新認證不了發(fā)票,更正申報后我要多交稅?

84784998 

2023 09/13 11:59
我想重新來過,怎么處理?

文文老師 

2023 09/13 12:07
那需要先作廢,才能在勾選平臺撤銷統(tǒng)計。若是申報8月當月的,可去大廳作廢,若是以前的,就不可以了

84784998 

2023 09/13 12:08
當月的,愁死我了,我要去稅務大廳才行了

文文老師 

2023 09/13 12:10
是的,電子稅務局沒有提供作廢功能,只能大廳處理

84784998 

2023 09/13 12:17
需要帶什么材料去辦理嗎?

文文老師 

2023 09/13 13:14
帶上身份證就可以了
