问题已解决
老师,进项税额转出,要不要填写附表二进项税额转出?
FAILED
FAILED
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同学,
你好,这个要填附表二。
2023 04/15 11:55
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2023 04/15 12:00
去税局更正,为啥没有填写?
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2023 04/15 12:14
同学。
你好。这个直接改了主表吗?
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2023 04/15 12:17
对,不知道现在更正后,不知道能不能恢复原来的
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2023 04/15 12:31
同学,
你好。这个主表有数据就可以了。