问题已解决
老師就是這樣的,總感覺哪里不對
FAILED
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你好!你這個(gè)欠繳稅額哪里來的
2022 06/13 11:54
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84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 17:11
老師,是這樣的,這個(gè)10983.75為什么是欠繳,因?yàn)橐辉略摻贿@筆錢,當(dāng)時(shí)經(jīng)營困難,就延期了,但這筆錢我是4月底就繳納了,為啥現(xiàn)在還有這筆錢,我6月申報(bào)五月的增值稅,還是出來這個(gè)欠繳稅額,繳納的稅我應(yīng)該在這張表上怎么填寫呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 17:12
你好!估計(jì)是5月申報(bào)4月的時(shí)候,沒有填啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 17:28
那咋弄呢老師,現(xiàn)在能填上嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 17:53
你好!你這個(gè)要更正申報(bào)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 17:56
那我更正應(yīng)該怎么填寫報(bào)表,并且填寫那幾行呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 17:59
你好!你能把你3月的申報(bào)表發(fā)來看下嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 18:04
老師一個(gè)3月一個(gè)4月報(bào)表,幫我看一下怎么填,那個(gè)10983.75增值稅在4月底繳納了,為啥現(xiàn)在還會被系統(tǒng)帶出來,幫我看看
FAILED
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 18:58
你好!你5月申報(bào)4月的時(shí)候,應(yīng)把33的數(shù)據(jù)填入31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 19:04
那現(xiàn)在咋辦啊老師
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 19:04
你好!去更正申報(bào)就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/13 19:05
電子稅務(wù)局能更正嘛
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/13 19:08
你好!你最好電話咨詢下你那邊12366了,因?yàn)槊總€(gè)省系統(tǒng)不同。正常是可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/14 09:10
老師如果去現(xiàn)場更正申報(bào),申報(bào)表是需要手填寫嘛,有沒報(bào)表的模板呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 06/14 09:16
您好!稅務(wù)局那里有表格的。你帶上公章去就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/14 09:17
老師我去更正4月申報(bào)表,4月的表應(yīng)該怎么填啊,
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/14 09:18
你好!就是上面的。33行,要填入31行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785036 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 06/14 10:17
老師其他欄里是不是沒變,按照原來4月申報(bào)表數(shù)據(jù)填就可以了嘛
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/14 10:20
你好!其他的不用變了
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