问题已解决
我現(xiàn)在辦契稅,發(fā)現(xiàn)有待退稅明細(xì),更正往期申報(bào)表產(chǎn)生,現(xiàn)在要怎么處理???
FAILED



你好,享受退稅,收到后計(jì)入營(yíng)業(yè)外收入
2024 01/31 20:19

84785038 

2024 01/31 20:44
這個(gè)是我要繳款和退稅都沒有成功嗎?,我剛剛好像第三方成功啦
FAILED

CC橙老師 

2024 01/31 20:52
申報(bào)和退稅都已經(jīng)操作了嗎?

84785038 

2024 01/31 21:20
剛剛仔細(xì)看了一下,印花稅申報(bào)重復(fù)了,然后退稅好像還沒用退回來(lái),這筆重復(fù)申報(bào)的印花稅可以刪除嗎

CC橙老師 

2024 01/31 21:27
維護(hù)中試下可以刪除嗎,未交的話應(yīng)該可以
