问题已解决
老師,我剛申報增值稅,發(fā)現(xiàn)申報數(shù)據(jù)不對,少申報了5萬,并且已經(jīng)扣了增值稅,我現(xiàn)在是要作廢申報表,還是更正呢,申報正確的數(shù)據(jù)后,要交的增值稅比之前多,之前交的稅需要在新的表上體現(xiàn)嗎,會不會重復(fù)交增值稅呢
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你好; 你去修改申報表 ; 你是? 6月增值稅少報了是嗎 ? 你是月報還是季報的??
2023 07/13 11:18
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2023 07/13 11:20
6月增值稅少報了
問題是現(xiàn)在報表填好了,但是我不清楚剛交的稅要不要在表上填,不然我怕等下繳納稅額的時候又要重新按表里數(shù)據(jù)交,那剛申報錯的交稅款怎么辦呢
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2023 07/13 11:23
你好;現(xiàn)在申報期 ;你直接去作廢重新報或者更正即可? ?
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2023 07/13 11:24
那最后交稅金額,會直接減去之前交過的部分嗎,不然我就多交稅了啊,
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2023 07/13 11:26
你好; 是會抵減 預(yù)交的?
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2023 07/13 11:27
要填在表上嗎
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2023 07/13 11:31
你好;自動出來的; 不用你寫; 除非沒有出來的; 你手動寫去 抵減? ?
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2023 07/13 11:38
手寫在哪個表那欄呢
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2023 07/13 11:39
你好; 預(yù)交欄次; 你注意看有一個預(yù)交欄次? ?
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