问题已解决
?老師,5月份退以前的附加稅退的多,導(dǎo)致季度報表稅金及附加是負(fù)數(shù),結(jié)果電子稅務(wù)局不能填寫負(fù)數(shù),怎么辦
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你好,只有退回的稅款,沒有繳納的稅款嗎??
2022 07/07 09:16
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2022 07/07 09:22
交的少,退得多~~~
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2022 07/07 09:24
這種電子稅務(wù)局財務(wù)報表怎么填寫呢
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2022 07/07 09:29
你好,那就只能是按負(fù)數(shù)填寫啊
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2022 07/07 09:43
但是稅務(wù)局系統(tǒng)不允許啊老師
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2022 07/07 09:45
你好,雖然系統(tǒng)不允許,但是你現(xiàn)在的實際情況是這樣啊?
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2022 07/07 09:46
那現(xiàn)在怎么解決呢??
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2022 07/07 09:47
你好,個人建議去問一下你當(dāng)?shù)囟惥?,這種情況該如何處理?
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