问题已解决
剛提交了增值稅申報,發(fā)現(xiàn)還漏了金稅盤服務(wù)費(fèi)沒填進(jìn)去,重新填嗎?怎么辦?
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你好同學(xué),可以試試更正申報。
2023 01/16 01:02
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2023 01/16 01:03
就是“作廢“那個操作嗎
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2023 01/16 01:08
更正申報沒有看到,只有“申報作廢”這項看到報表
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2023 01/16 01:13
你好同學(xué),請問扣稅成功了嗎?
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2023 01/16 01:13
還沒有扣稅
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2023 01/16 01:16
好的,那么就點(diǎn)作廢。
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2023 01/16 01:19
作廢還能重填嗎?還是要到大廳去更正呢?
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2023 01/16 01:21
你好同學(xué)是可以重填的
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2023 01/16 01:23
可以了,謝謝老師
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2023 01/16 01:34
不客氣同學(xué),祝你工作愉快。
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