问题已解决
老师,增值税有个未开具发票收入,我填错了。应该填不含税的,结果填的含税收入,导致增值税多交了
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可以做更正申报增值税
2024 06/12 15:39
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2024 06/12 15:39
多交会退税吗
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2024 06/12 15:41
可以申请退税或留抵下期
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2024 06/12 15:42
交费了怎么更正申报
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2024 06/12 15:47
电子税务局找到申报表,看旁边是否有更正选项