對(duì)賬/核對(duì)業(yè)務(wù)是指每日日切后,稅務(wù)機(jī)關(guān)通過(guò)接收退庫(kù)核對(duì)信息、更正核對(duì)信息、免抵調(diào)核對(duì)信息、稅票明細(xì)信息核對(duì)信息、下載入庫(kù)流水明細(xì)、下載報(bào)表等,與國(guó)庫(kù)數(shù)據(jù)核對(duì)一致的業(yè)務(wù)過(guò)程。以退庫(kù)核對(duì)業(yè)務(wù)為例,業(yè)務(wù)流程如下:(1 (共 431 字) [閱讀本文] >>