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你好,問(wèn)下上期增值稅申報(bào)表關(guān)于出口退稅填寫錯(cuò)誤,這個(gè)月進(jìn)行更正申報(bào)表,那出口退稅《免抵退稅申報(bào)匯總》是否也要修改,(上月已經(jīng)審核過(guò))
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如果里面的數(shù)據(jù)也牽扯了就要修改的
2019 06/26 17:58
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你好,問(wèn)下上期增值稅申報(bào)表關(guān)于出口退稅填寫錯(cuò)誤,這個(gè)月進(jìn)行更正申報(bào)表,那出口退稅《免抵退稅申報(bào)匯總》是否也要修改,(上月已經(jīng)審核過(guò))