问题已解决
老師好,6月稅已申報未扣稅,還能再認證碼,想多認證一點
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同學你好
這個可以的
2022 07/15 12:39
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2022 07/15 15:58
在認證平臺怎樣操作呢
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樸老師 
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2022 07/15 16:03
同學你好
勾選就可以了
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2022 07/15 16:07
再認證會不會是所屬期屬7月的了?
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2022 07/15 16:07
因這前幾天就確認了
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2022 07/15 16:14
同學你好
你上月的還沒報就是六月的
報完之后就是七月的了
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2022 07/15 16:21
就是6月的我已申報了,只是未扣稅而已,
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2022 07/15 16:23
現(xiàn)在認證平臺所屬期屬7月,是不是注銷鉤選就會回到所屬期到6月了呢
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2022 07/15 16:27
同學你好
嗯
可以?選擇回退所屬期
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2022 07/15 16:28
退回所屬期后再更正申報6月增值稅就行了是嗎
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2022 07/15 16:33
要先作廢申報后再回退所屬期后再認證再申報,是嗎, 作廢申報會有什么影響嗎
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2022 07/15 16:41
同學你好
對的
是這樣的
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2022 07/15 16:42
作廢申報會有什么影響嗎
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2022 07/15 16:47
同學你好
這個沒事的
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