问题已解决
老師好,分次預(yù)繳稅款必須填當(dāng)月的預(yù)繳稅款金額嗎?
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是,分次預(yù)繳稅款必須填當(dāng)月的預(yù)繳稅款金額
2024 12/09 11:18
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2024 12/09 11:19
我看之前會(huì)計(jì)填的是上月的預(yù)繳稅款,這個(gè)稅局提醒比對(duì)異常,要強(qiáng)制提交嗎?
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文文老師 
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2024 12/09 11:24
若沒(méi)有多填寫(xiě),可強(qiáng)制提交
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2024 12/09 11:30
沒(méi)有多填寫(xiě),這個(gè)強(qiáng)制提交了,后期會(huì)不會(huì)比對(duì)異常影響開(kāi)票,要找專(zhuān)管員解異常
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文文老師 
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2024 12/09 11:33
不確定,可先強(qiáng)制提交
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