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#提問#老師、我海關(guān)進(jìn)口增值稅繳款書已經(jīng)上傳了、數(shù)據(jù)也校驗(yàn)通過了,再到稽核結(jié)果明細(xì)查詢數(shù)據(jù)類型里在滯留明細(xì)里、這樣正常嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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可以的,留著后面比對(duì)的
2020 01/17 10:05
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 01/17 10:08
我去年11月份有一張稽核結(jié)果不符、類型是稅款金額不符...現(xiàn)在還沒操作、我怎么做呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 01/17 10:13
退回來修改就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 01/17 10:15
是不是我重新操作就好呀
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 01/17 10:17
是的,回來修改,然后提交
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