A.先做逾期稅款轉(zhuǎn)欠,再到緩欠開(kāi)票中提取 B.先做在途稅票作廢轉(zhuǎn)欠,再到緩欠開(kāi)票中提取 C.先做逾期稅款轉(zhuǎn)欠,再做欠稅調(diào)整 D.先做在途稅票作廢轉(zhuǎn)欠,再做欠稅調(diào)整
A.在待征緩欠回退窗口作回退處理 B.在匯總繳款書(shū)刪除窗口刪除匯總繳款書(shū) C.在入庫(kù)銷(xiāo)號(hào)窗口進(jìn)行反銷(xiāo)號(hào)操作 D.申報(bào)數(shù)據(jù)刪除窗口執(zhí)行刪除操作
A.核定轉(zhuǎn)待征的未開(kāi)票的錯(cuò)誤待征數(shù)據(jù) B.其他三個(gè)選項(xiàng)都不對(duì) C.日常申報(bào)轉(zhuǎn)待征未開(kāi)票的錯(cuò)誤待征數(shù)據(jù) D.企業(yè)所得稅標(biāo)準(zhǔn)申報(bào)預(yù)繳后轉(zhuǎn)到緩欠未開(kāi)票的錯(cuò)誤數(shù)據(jù)