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申報(bào)的增值稅,城建稅等因?yàn)榫徑徽撸?月份交,4月份退回,但是增值稅納稅申報(bào)表沒有體現(xiàn)退回的稅,這個(gè)在哪里進(jìn)行修改呢?
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你好是交了一月后退回的是吧
2022 09/09 14:06
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2022 09/09 14:12
是的,這個(gè)月又扣了增值稅,增值稅報(bào)表顯示負(fù)數(shù) 變成多交了,其實(shí)是正好交完
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2022 09/09 14:17
這個(gè)怎么操作
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2022 09/09 14:20
這個(gè)不用管的,附件稅是自動(dòng)計(jì)算的
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