问题已解决
老師,我們是混營納稅人,增值稅申報表有一般項目和即征即退項目兩個,我們一般項目應(yīng)該繳納增值稅,即征即退項目有應(yīng)繳納增值稅,為什么我們每個月沒有讓我們繳納增值稅
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同學你好
同學你好
你們是按月申報的嗎
2023 01/06 11:32
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2023 01/06 11:32
是的,按月申報
FAILED
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樸老師 
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2023 01/06 11:35
同學你好
你有進項抵扣的
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2023 01/06 11:41
請問32和33行的欠繳稅額一直有事什么原因?
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樸老師 
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2023 01/06 11:47
同學你好
增值稅申報主表33行欠繳稅額一直有680余額(歷史原因,可能以前會計本期繳納數(shù)字沒填對,實際并未欠繳)
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2023 01/06 11:48
請問我可以在這次申報的時候修改嗎?還是說只能放在那邊
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2023 01/06 11:51
同學你好
這個可以的
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2023 01/06 12:01
我可以直接寫這個數(shù)碼?還是說需要查以前的賬,看看哪里的原因
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2023 01/06 12:09
同學你好
同學你好
這個可以直接填寫
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