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報(bào)稅時(shí)提示當(dāng)期銷售額填報(bào)異常,對(duì)比結(jié)果不通過(guò)。我檢查了一遍稅盤開具金額都沒(méi)問(wèn)題,
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你好
如果都是正確的,把申報(bào)表打出來(lái),帶上證明稅控盤的金額截圖,找管理員簽字,到大廳申報(bào).
2022 07/09 17:33
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84784979 
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2022 07/09 17:35
必須要去大廳嘛
FAILED
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2022 07/09 17:35
這個(gè)差額怎么來(lái)的,搞不懂
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2022 07/09 17:49
這個(gè)你可以看一下具體的開票的,這個(gè)你差了500多,應(yīng)該不是尾差,可能是有到稅務(wù)局代開的,你沒(méi)有算進(jìn)去
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84784979 
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2022 07/09 17:53
沒(méi)有代開過(guò),第一行兩個(gè)金額相加剛好等于第二行領(lǐng)導(dǎo)227785.12怎么會(huì)多512.85
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2022 07/09 18:32
這個(gè)就不知道了,你這個(gè)確定數(shù)據(jù)無(wú)誤,就只能到稅務(wù)局申報(bào)了
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