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老師,你好,我把納稅申報(bào)表上未開(kāi)具發(fā)票銷售額填到開(kāi)具其他發(fā)票銷售額處了,有什么影響嗎?
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你好雖然是填錯(cuò)了,但是影響呢也沒(méi)有什么。
2024 01/10 07:55
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2024 01/10 07:56
金額有幾百萬(wàn)的,我們每個(gè)月是以實(shí)際出貨確認(rèn)收入的,所以每個(gè)月都很多未開(kāi)票收入
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2024 01/10 07:57
你好,這個(gè)其實(shí)就是按總數(shù)填在第一行。
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2024 01/10 07:57
下個(gè)月需要調(diào)整回來(lái)嗎?
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2024 01/10 07:57
剛好是12月的
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2024 01/10 07:57
你好,不是下個(gè)月調(diào)整回來(lái),而是你要直接更正申報(bào)。
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2024 01/10 07:59
怎么直接更正申報(bào)吖?我已經(jīng)交費(fèi)用,作廢不了了
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2024 01/10 08:00
你好就是把你的申報(bào)表更正申報(bào)一下。你這個(gè)要交的稅費(fèi)的金額是不變的,只是填表的。欄次改一下。
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2024 01/10 08:01
是在下個(gè)月更正嗎
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2024 01/10 08:01
你好,你現(xiàn)在就可以更正。
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2024 01/10 08:05
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2024 01/10 08:06
你好,不用客氣,滿意請(qǐng)給五星,謝謝。
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