问题已解决
增值稅稅控系統(tǒng)技術(shù)維護(hù)費(fèi)怎么申報(bào)。。
FAILED
FAILED
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您好 請(qǐng)問(wèn)您本月需要交納增值稅么
2019 02/14 14:41
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 14:41
不用,進(jìn)項(xiàng)比較多
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 14:46
那本月填寫的話申報(bào)不能通過(guò) 等需要交納增值稅的月份填寫附表四跟主表23欄
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 14:47
就是有繳稅的時(shí)候再申報(bào)是嗎
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 14:48
是的 有繳稅的時(shí)候再申報(bào)
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 02/14 14:48
好的謝謝
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 02/14 14:49
不用謝 如果您對(duì)我的解答滿意,請(qǐng)您及時(shí)給予好評(píng),謝謝??!
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