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老師我6月有高鐵票進(jìn)項(xiàng)65元忘記申報(bào)增值稅了,可以不更正申報(bào)么?意思是這個(gè)65就不報(bào)了
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您好,可以的呀,也可以把這個(gè)分錄紅沖了,在10月錄入正確的分錄,然后在11.15前增值稅申報(bào)抵扣了
2023 10/31 11:33
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2023 10/31 11:38
分錄沒(méi)有錄錯(cuò),只是我忘記申報(bào)了,也可以紅沖申報(bào)么
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2023 10/31 11:39
我剛才點(diǎn)了更正申報(bào),然后數(shù)據(jù)初始化了,現(xiàn)在不更正了還可以么
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廖君老師 
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2023 10/31 11:40
您好,那沒(méi)事呀,我們申報(bào)在10月里,
點(diǎn)了初始化就要更正申報(bào)哦
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2023 10/31 11:42
更正了后,后面的月份都要更正吧?
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2023 10/31 11:43
您好,不需要的,只更正錯(cuò)的那個(gè)月哦
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2023 10/31 11:45
這個(gè)是6月的,我更正了6月,后面的789月已經(jīng)報(bào)好了,10月的數(shù)據(jù)會(huì)自動(dòng)把6月更正后的數(shù)據(jù)帶出來(lái)的么
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廖君老師 
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2023 10/31 11:47
您好,會(huì)的,但需要時(shí)間,11月申報(bào)晚一些申報(bào),到時(shí)好核對(duì)賬表是不是一致了
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