问题已解决
我公司一般納稅人,我們是采購方,近期退貨,銷售方已開票,我方已認(rèn)證。紅沖后,我方進項稅額已轉(zhuǎn)出,但是這次系統(tǒng)又出現(xiàn),還得轉(zhuǎn)出,這樣重復(fù)啦,該怎么辦?
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您好,這個紅沖發(fā)票和紅字信息單是不是隔月了,更正上月的轉(zhuǎn)出,在本月做轉(zhuǎn)出
2024 04/02 22:26
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2024 04/02 22:29
已扣完稅款。更正上月報表嗎?
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2024 04/02 22:30
更正增值稅納稅申報表嗎?
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2024 04/02 22:33
您好,是,更正上月申報表,扣完稅也是可以的,會退稅的
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2024 04/02 22:37
會引起稅務(wù)查賬嗎?
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2024 04/02 22:39
這是2023年12月份的納稅申報表
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2024 04/02 22:42
您好,不會的,我們這是正常的操作,不可能轉(zhuǎn)出2次
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2024 04/02 22:45
不更正之前的申報表,在這月的申報表中,轉(zhuǎn)回可以嗎?
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2024 04/02 22:49
您好,這個申報通過不過的
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