问题已解决
你好,老師,這個月少申報了水里建設(shè)基金,下次申報時再把數(shù)據(jù)補上可以嗎
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你好,需要做更正申報才是的
因為下次申報補上的時候,稅款所屬期也不對
2022 04/07 20:10
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84785015 
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2022 04/07 20:35
季度開票收入在免征范圍之內(nèi),本來不用交水利建設(shè)基金,那數(shù)據(jù)填少了有關(guān)系嗎。
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2022 04/07 20:38
你好,有關(guān)系
雖然不用繳納,也需要做到申報數(shù)據(jù)正確無誤才是的
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