问题已解决
請(qǐng)問(wèn)老師出口申報(bào)退稅,自檢時(shí)提示圖中的問(wèn)題應(yīng)該如何解決
FAILED
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這個(gè)提示是你填的增值稅申報(bào)表與你的免抵稅申報(bào)表里填的不一樣
2021 11/16 19:11
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2021 11/16 19:12
怎么解決呢
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2021 11/16 19:34
取消匯總申報(bào),取消明細(xì)申報(bào)。重新核對(duì)這倆張表
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2021 11/16 19:37
當(dāng)期YYMM申報(bào)《匯總表》“免抵退稅不得免征和抵扣稅額合計(jì)”AAA+最近一期YYMM稅務(wù)機(jī)關(guān)核準(zhǔn)《匯總表》差額BBB)與(最近一期免抵退申報(bào)下一屬期YYMM至當(dāng)期YYMM增值稅納稅申報(bào)表附表二18欄合計(jì)數(shù)CCC)不一致。 老師我我不太明白這個(gè)公式的意思,或者說(shuō)為什么要用這個(gè)公式,請(qǐng)問(wèn)一下老師
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2021 11/16 19:38
而且我查詢(xún)了網(wǎng)上,都是說(shuō)調(diào)整增值稅納稅申報(bào)表附表二第18欄
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劉瓊老師 
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2021 11/16 20:10
免抵稅申匯總表跟增值稅申報(bào)表是關(guān)聯(lián)的,肯定是有個(gè)數(shù)不對(duì)。你倆張表比對(duì)就發(fā)現(xiàn)了。
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2021 11/16 20:12
我們這次有點(diǎn)特殊,因?yàn)槭且郧俺隹?,之前做收入的時(shí)候已經(jīng)做了進(jìn)項(xiàng)稅轉(zhuǎn)出,這個(gè)月就沒(méi)做進(jìn)項(xiàng)稅轉(zhuǎn)出,只是做退稅申報(bào)
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劉瓊老師 
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2021 11/16 20:13
那稅申報(bào)期不是15號(hào)就截止了
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2021 11/16 20:14
是的,這有什么問(wèn)題嗎
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劉瓊老師 
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2021 11/16 20:43
那要是增值稅錯(cuò)了,要去前臺(tái)改增值稅申報(bào)表
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