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我想咨詢下2021年度稅收實(shí)繳金額 按入庫(kù)數(shù)在電子稅務(wù)局上查詢的期間是2021-01-01-2021-12-31還是2021-01-01-2022-01-01
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您這個(gè)填寫什么表呢?
2022 05/11 13:45
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2022 05/11 13:56
老師你好.我不明白如果我要查2021年度的稅收完稅證明按照繳款時(shí)間(入庫(kù)期)來(lái)的話 后面的退款時(shí)間我該如何篩選.2021-01-01-2021-12-31還是2021-01-01-2022-01-01
FAILED
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2022 05/11 13:57
為什么還有退款的呢? 按照相應(yīng)時(shí)間選擇就行
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2022 05/11 14:00
電子稅務(wù)局上分所屬期跟入庫(kù)期.
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2022 05/11 14:01
所屬期是選擇:2021.1月-2021.12月就行,但入庫(kù)期時(shí)間我不會(huì)選.
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2022 05/11 14:03
入庫(kù)時(shí)間一般不都是申報(bào)的次月。
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2022 05/11 14:26
所以期間我該怎么選呢?如果我要查2021年的話,2021-01-01-2021-12-31還是2021-01-01-2022-01-01
FAILED
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2022 05/11 14:28
還是2021-01-01-2022-01-31這么選就可以的
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2022 05/11 14:34
老師 那我不明白為什么不選2021-01-01-2021-12-31
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2022 05/11 14:35
后面的是選擇1月份的日期。
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2022 05/11 14:58
為什么入庫(kù)時(shí)間選1月份的不選1月到12月份的呢?有什么區(qū)別
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2022 05/11 14:59
比如說(shuō)你12月份的稅是1月份交的呀。
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2022 05/11 15:06
那為什么是從2021-01-01開始的 那1月份交的稅不是2020年12月份的嗎
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2022 05/11 15:07
那你就可以選擇從2月份開始。
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