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老師,出現(xiàn)一個(gè)失誤。非稅收入基數(shù)填錯(cuò)了,導(dǎo)致多交了120元的稅款。已經(jīng)交了。怎么辦?
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你好
你這個(gè)需要更正申報(bào)的,把對(duì)應(yīng)的數(shù)據(jù)修改的
2023 01/10 10:57
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2023 01/10 11:00
先改申報(bào)再申請(qǐng)退稅對(duì)嗎老師
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2023 01/10 11:07
是的,這個(gè)要先修改的
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2023 01/10 11:15
更正申報(bào)出這個(gè)提示框
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2023 01/10 11:15
我這邊看不到圖片的阿
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2023 01/10 11:19
本次更正以后該納稅人欠稅金額—149.77元,是否需要保存?
FAILED
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2023 01/10 11:20
這個(gè)要的,這個(gè)是退稅的
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2023 01/10 11:21
點(diǎn)是,之后出這個(gè)
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2023 01/10 11:21
點(diǎn)是,之后出這個(gè)
FAILED
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2023 01/10 11:22
然后怎樣操作才能退稅老師?
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2023 01/10 11:23
這個(gè)沒有研究過的,你可以問一下其他老師的
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