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有兩個(gè)外地項(xiàng)目,分別在十月份和十一月份預(yù)繳了稅款,但是現(xiàn)在剛收到稅票,十一月份的稅也已經(jīng)報(bào)過(guò)了,均未繳納增值稅,請(qǐng)問(wèn)我是不是需要更正十月和十一月增值稅申報(bào)表?
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你好,不需要更正申報(bào)表的。
2018 12/11 10:12
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2018 12/11 10:13
那我應(yīng)該怎么做,將這兩個(gè)放到十二月份嗎?
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竇老師 
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2018 12/11 10:16
你好。只需要將兩筆預(yù)交稅款在12月份進(jìn)行賬務(wù)處理即可。
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2018 12/11 10:27
我發(fā)現(xiàn)十月份的賬那筆預(yù)繳的做了賬了,我是十一份接手的,是否要更正申報(bào)?
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竇老師 
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2018 12/11 10:46
你好。預(yù)繳的稅金沒(méi)有進(jìn)行申報(bào)嗎
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2018 12/11 10:52
沒(méi)有,相當(dāng)于這筆漏報(bào)了
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2018 12/11 10:53
你好同學(xué),不需要更正申報(bào),在12月吧這筆預(yù)繳稅金申報(bào)上即可。只要不跨年,稅務(wù)局查的不會(huì)很?chē)?yán)
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竇老師 
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2018 12/11 10:56
你好同學(xué),如果對(duì)我的回答滿意的話,請(qǐng)給予5星好評(píng),謝謝!另祝工作順利!
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2018 12/11 10:58
好的,謝謝老師
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2018 12/11 11:03
同樣感謝您,祝工作順利!
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