问题已解决
項(xiàng)目預(yù)繳的稅款所屬日期我們稅表上填的7月的,然后稅務(wù)還蓋章了,但是給我們開的完稅憑證稅款所屬日期的8月的,這個對于做賬有不有什么影響呢?對于申報(bào)有不有影響呢?,如果要改所屬日期的話,我們外經(jīng)證在這個次預(yù)繳完后核銷了,對于這個修改有不有影響呢?
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沒事,申報(bào)了填寫在預(yù)繳欄就行了
2020 08/04 13:08
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2020 08/04 13:14
那老師這個是不是就會在申報(bào)期進(jìn)行增值稅申報(bào)時,已經(jīng)預(yù)繳的增值稅不能自動帶入申報(bào)表中呢?
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2020 08/04 13:16
不自動帶的,去稅局填寫或者自己手動填寫,各地不一樣哦
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2020 08/04 14:21
老師我還想問下電子稅務(wù)局外經(jīng)證核銷了,但是忘了打印反饋表,這個還有什么辦法拿到反饋表呢
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2020 08/04 14:27
截圖外經(jīng)證去也可以的,你問問稅局
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