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增值稅附表4一般項(xiàng)目加計(jì)抵減額期初數(shù)帶不出來有什么辦法解決嗎?
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你好,這個(gè)期初是上一個(gè)月月末的期末余額,你們上一個(gè)月期末有余額嗎?
2023 11/02 10:07
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2023 11/02 10:28
查上個(gè)月的申報(bào)記錄,沒有這張表,不知道是不是上個(gè)月沒有保存上,還有辦法解決嗎?
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2023 11/02 10:29
你好,沒有這個(gè)表是什么意思
沒有填寫嗎?沒有填寫它不會有期初
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郭老師 
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2023 11/02 10:29
你去再看下,在上一個(gè)月的表格里面有嗎?
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2023 11/02 10:38
上個(gè)月申報(bào)記錄沒有這個(gè)表,但之前月份的有,還有辦法解決嗎?
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2023 11/02 10:38
找你稅務(wù)局那邊維護(hù)。
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