问题已解决
老師,我的增值稅申報(bào)已申報(bào)但導(dǎo)入失敗,提示異常原因:上期未申報(bào):征收項(xiàng)目:增值稅品目:商業(yè)(17%、16%、13%)未申報(bào)。[000]是怎么回事呀
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同學(xué)你好
你們是按月申報(bào)的嗎
2024 04/12 14:34
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2024 04/12 14:35
是的,是按月申報(bào)的老師
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2024 04/12 14:36
那你看看二月申報(bào)了嗎
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2024 04/12 14:36
我們是2月成立的,3月做的稅務(wù)登記
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2024 04/12 14:39
增值稅納稅申報(bào)表附列資料(表四)我們3月無(wú)銷項(xiàng)所以我沒有填,這個(gè)影響嗎
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2024 04/12 14:42
同學(xué)你好
這個(gè)零申報(bào)就可以了
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2024 04/12 14:43
我就是0申報(bào)的但現(xiàn)在出現(xiàn)已申報(bào),但信息導(dǎo)入失敗
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2024 04/12 14:49
你零申報(bào)之后點(diǎn)交稅了嗎
要點(diǎn)一下的
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2024 04/12 14:50
好的,謝謝老師耐心解答
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2024 04/12 14:52
滿意請(qǐng)給五星好評(píng),謝謝
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