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有個(gè)問題想問下,印花稅去年和前年的進(jìn)項(xiàng)稅額漏交了,怎么補(bǔ)交
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你好,你是按次申報(bào)的嗎?
2023 10/10 17:34
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2023 10/10 17:40
去年和前面沒季度都申報(bào)了,就是沒有加上進(jìn)項(xiàng)額
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2023 10/10 17:41
同學(xué),我問你是按什么來申報(bào)的?按次還是按季度?
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2023 10/10 17:46
可以在這個(gè)月補(bǔ)加進(jìn)去嗎,這樣做可以不
FAILED
FAILED
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2023 10/10 17:46
可以的
可以這么做的。
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2023 10/10 18:12
這個(gè)月已經(jīng)申報(bào)了,就是還沒有繳費(fèi),也還可以修改嗎
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2023 10/10 18:13
可以
做費(fèi)申報(bào)就可以
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2023 10/11 09:31
老師可以直接修改嗎?一定要作廢才可以嗎?
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2023 10/11 09:33
好,你已經(jīng)申報(bào)了,你看一下你能直接修改嗎?你自己試一下的。
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2023 10/11 09:42
是在這里作廢嗎
FAILED
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2023 10/11 09:43
你好,對(duì)的,是的,是這么做的。
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2023 10/11 09:52
如果作廢了,從新申報(bào)是不是要這要每個(gè)年份分開填報(bào)數(shù)據(jù)呢?
FAILED
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2023 10/11 09:57
你好,不需要的,不用分開。
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2023 10/11 10:00
2021和2022年的都加起來填上去嗎?
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2023 10/11 10:01
是的,因?yàn)槟悴杉氖?~9月份。
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