问题已解决
增值稅申報表,前期免稅金額填寫有誤,更正后,本年累計還是帶出來不對怎么辦
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你好,那你修改之前的,你修改之前的,然后再修改這個月的。
2024 01/06 09:14
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2024 01/06 09:15
修改了之前的,關(guān)鍵這月帶出來的本年累計還是有問題
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2024 01/06 09:17
你看下之前修改過的申報表是修改過來了嗎?
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2024 01/06 09:19
修改過來了,更正的申報表么
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2024 01/06 09:19
對的,是的,更正之前的申報表,你看下你上一個月的本年累計是正確的嗎?
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2024 01/06 09:22
不正確,也是錯誤的
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2024 01/06 09:22
那你從變更之后,每個月都需要修改的。
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2024 01/06 09:23
時間有些長,還有沒有其他辦法,在本期更改,使得全年數(shù)字相符
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2024 01/06 09:24
對你交稅有影響嗎?不影響的話,那你就別修改了,因為本年累計你自己修改不了,這個就是系統(tǒng)帶的。
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2024 01/06 09:26
對交稅沒有影響,但是會和全年的收入金額不符,在本期或者上期加減了可以不
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2024 01/06 09:27
這邊沒有關(guān)系的,稅務(wù)局那邊系統(tǒng)應(yīng)該是正確的。
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2024 01/06 09:28
是手動輸入的問題
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2024 01/06 09:29
你好,你要么去挨個月修改,你要么不用動。
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