问题已解决
稅務局讓進行印花稅退稅,我在進行印花稅更正申報后,本已繳納過的兩種合同印花稅提示欠稅信息并產(chǎn)生滯納金,怎么回事
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同學,你好
你更在申報一下,然后聯(lián)系專管員
2023 11/10 10:44
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2023 11/10 10:48
聯(lián)系了他說我更正印花稅申報時出錯了,但是更正后我看應納稅額,確實少了,我才申報的。申報提交后竟產(chǎn)生欠稅及滯納金,我很慌,我查了,那兩次印花稅確實已扣款,就是更正申報后出現(xiàn)了欠稅
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2023 11/10 10:49
現(xiàn)在就很慌,會不會又讓交遍稅及滯納金呢
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2023 11/10 10:49
同學,你好
所以你可以向專管員說明情況
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2023 11/10 10:50
說明情況后,是我失誤更正錯了,就可以嗎
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2023 11/10 10:51
同學,你好
嗯嗯,是的
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