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老師你好,申報(bào)增值稅申報(bào)表的時(shí)候,發(fā)現(xiàn)33行有欠稅金額61925.43,核查發(fā)現(xiàn)是去年11月至上個(gè)月已經(jīng)繳納過的增值稅,只是表格申報(bào)的時(shí)候27行的本期已繳納金額沒有填過,導(dǎo)致繳納過的金額一直累計(jì)下來有6萬多,那這個(gè)月可以把6萬多往期繳納的金額寫在27行一次性抵消嗎?
FAILED
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你好; 意思已經(jīng)繳納過了 ;但是還在預(yù)交欄次掛著金額的嗎?你之前已經(jīng)繳納了。之前沒有抵減的嗎?
2023 08/15 15:33
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84784977 
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2023 08/15 15:35
是的,已經(jīng)在銀行扣過款了,只是申報(bào)表的已繳納一直沒有填,就一直累積有未繳納金額
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2023 08/15 15:35
你好;? 找稅務(wù)局處理下; 你不手動(dòng)去操作哈; 稅務(wù)局去處理?
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2023 08/15 15:43
好的,明白,謝謝老師
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2023 08/15 15:45
不客氣的; 幫到你就好;??
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