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這個(gè)減免性質(zhì)代碼怎么刪掉。
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同學(xué) 你報(bào)的是增值稅減免表吧 你把序號(hào)前面小方框的勾選去掉就可以了??
2022 05/05 11:16
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2022 05/05 11:20
是附加稅的六稅兩費(fèi)減半增收,這個(gè)減免性質(zhì)代碼怎么取消
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2022 05/05 11:28
這個(gè)取消不了,后臺(tái)自動(dòng)帶出來的? ,證明你符合6稅2費(fèi)減半政策, 系統(tǒng)自動(dòng)帶出來 !
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2022 05/05 11:46
本期應(yīng)補(bǔ)退稅金額是什么意思?
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2022 05/05 11:50
?本期應(yīng)補(bǔ)退稅額指的是納稅人在本期的稅款清算之后,還需要申請(qǐng)補(bǔ)繳或者退稅的數(shù)額? 一般正數(shù)需要補(bǔ) 負(fù)數(shù)需要退還
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2022 05/05 11:52
負(fù)數(shù)退還怎么退還?
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2022 05/05 12:09
去大廳辦理退抵免得手續(xù)? 然后等稅務(wù)局審核 審核成功后會(huì)退到你基本戶 如果有疑問他們會(huì)打電話跟你核實(shí) 或者報(bào)送資料給他們審核 因?yàn)橥硕惷總€(gè)稅務(wù)局都要上會(huì)討論的
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2022 05/05 12:26
怎么查詢我需要什么報(bào)表?
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2022 05/05 12:30
不了解同學(xué)的意思 你是說在電子稅務(wù)局查詢你已經(jīng)申報(bào)過得報(bào)表么?如果是查詢往期申報(bào)過得報(bào)表,只要在電子稅務(wù)局搜索框,輸入已申報(bào)報(bào)表輸入報(bào)表所屬期間查詢即可!
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2022 05/05 12:31
是啊,在電子稅務(wù)局怎么查詢要申報(bào)什么報(bào)表
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2022 05/05 12:34
要申報(bào)申報(bào)報(bào)表 ,在電子稅務(wù)局主頁會(huì)顯示你所有未申報(bào)的報(bào)表 ,挨個(gè)點(diǎn)擊進(jìn)去 ,申報(bào)即可 ,除非你們當(dāng)?shù)囟悇?wù)局沒有設(shè)置未申報(bào)提醒, 那你就要看你稅種核定,稅務(wù)局給你核定了什么稅種是按月還是按季申報(bào), 你就相對(duì)應(yīng)的按月或者按季度申報(bào) !
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