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實(shí)務(wù)
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剛才提交的財(cái)務(wù)報(bào)表錯(cuò)誤,現(xiàn)在想修改,只能去大廳嗎?
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看你有沒有交稅,另外是不是已經(jīng)過了報(bào)稅期,如果沒有交稅,同時(shí)未過報(bào)稅期是可以撤銷的!交稅了就只能去稅務(wù)局了!
2019 10/22 21:41
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2019 10/22 21:43
沒有交稅 還沒過報(bào)稅期,沒找到撤銷窗口
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2019 10/22 21:49
額,是利潤(rùn)表,資產(chǎn)負(fù)債表嗎?!這個(gè)一般可以直接修改的報(bào)表后面會(huì)有已報(bào)送可修改的字樣,可以直接改的!
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2019 10/22 21:55
嗯 就是利潤(rùn)表 資產(chǎn)負(fù)債表 沒找到從哪里進(jìn)去修改
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2019 10/22 21:57
你可以在電子稅務(wù)局中搜索主附稅聯(lián)合申報(bào)繳納業(yè)務(wù)點(diǎn)進(jìn)去,財(cái)務(wù)報(bào)表是可以修改的
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2019 10/22 21:58
各個(gè)地區(qū)稅務(wù)系統(tǒng)都不一樣,如果不行的話,建議還是去大廳重新申報(bào)吧!
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2019 10/22 22:05
好了 找到了
婁老師 
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2019 10/22 23:50
好的,滿意請(qǐng)給五星好評(píng)哦!
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