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請(qǐng)問(wèn)一下,個(gè)體工商戶,上報(bào)匯總了,反寫監(jiān)控提示增值稅普通發(fā)票稅控盤監(jiān)控信息寫盤失?。簳r(shí)鐘校準(zhǔn)因子失效,重新報(bào)稅09d118這是什么意思?
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重新抄報(bào)稅,然后再反寫。
2022 05/11 13:17
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84784978 
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2022 05/11 22:12
重新抄報(bào)稅啥意思?上報(bào)匯總那里寫開(kāi)票六月二十號(hào)。
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2022 05/11 22:16
你好
開(kāi)票截止時(shí)間6.20
就不需要操作了
你們已經(jīng)清卡了
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84784978 
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2022 05/11 22:17
那重新報(bào)稅09118啥意思?
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郭老師 
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2022 05/11 22:18
不影響
不需要重新申報(bào)
小規(guī)模這個(gè)月不申報(bào)
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