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想問一下忘記上報(bào)匯總了清卡前可以作廢申報(bào)重新上報(bào)匯總嗎?
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你好,不用的,你現(xiàn)在點(diǎn)反寫監(jiān)控看一下出現(xiàn)了什么提示。
2022 08/10 16:29
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2022 08/10 16:32
我現(xiàn)在就是把申報(bào)作廢了想重新上報(bào)匯總再報(bào)稅 這樣可以嗎?
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2022 08/10 16:33
可以的,可以這么做的。
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2022 08/10 16:45
不會作廢之后,盤插上去直接顯示清卡失敗的吧
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2022 08/10 16:47
你好,這個(gè)不會的,即使清卡失敗的話,也可以去稅務(wù)局清卡。
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2022 08/10 17:52
除了跑稅務(wù)局我說的這個(gè)方法也是可以的是嗎?就是國稅網(wǎng)還沒有扣款我直接作廢了是不是就按我還沒有申報(bào)來啊,會后臺直接鎖死嗎?
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郭老師 
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2022 08/10 17:54
如果你們單位開票截止時(shí)間是八月份的話,你作廢申報(bào)了,現(xiàn)在上報(bào)匯總之后再去申報(bào),然后再反寫監(jiān)控,不會出現(xiàn)你說的那種情況,清卡失敗。
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2022 08/10 17:58
我八月份還沒有開過票
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2022 08/10 18:00
和你八月份開不開發(fā)票沒有關(guān)系的。
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2022 08/10 18:08
那我這么操作是可以的了?
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2022 08/10 18:09
可以的,可以這么做的。
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