征期内将增值税申报作废后,税款无法退回,如何处理?

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征期内将增值税申报作废后,【我要办税】—【税务数字账户】里税款所属期无法退回,如何处理?

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进入电子税务局,点击【我要办税】—【税务数字账户】—【发票勾选确认】,进入【抵扣类勾选】模块,点【抵扣勾选】标签页,点右上角【变更属期】,自行选择税款所属期后提交

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