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老師我計(jì)算旅客可抵扣進(jìn)項(xiàng)稅的時(shí)候算錯(cuò)了,多抵扣了點(diǎn)怎么辦呢?
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你好 去修改申報(bào)表 如果已經(jīng)申報(bào)了的話
2020 01/13 15:14
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2020 01/13 15:17
今天才發(fā)現(xiàn),當(dāng)時(shí)報(bào)的是10月的,那我10-12月都得更正申報(bào)了吧?
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2020 01/13 15:23
你好 嗯 是的 你季報(bào)的話就得去修改季度申報(bào)表的
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2020 01/13 15:24
那10月11月的都得去大廳改申報(bào)吧?
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2020 01/13 15:30
你好 是的 如果你計(jì)算錯(cuò)誤了對(duì)應(yīng)的月份都要修改的
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