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實(shí)務(wù)
问题已解决
如圖,增值稅申報(bào)應(yīng)稅貨物和應(yīng)稅勞務(wù)銷售額必須分別填到表中嗎?
FAILED
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是的,應(yīng)分別填到各自的行次。
2019 08/02 16:56
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2019 08/02 16:59
原來沒有填,我分開也只有當(dāng)月信息,有什么風(fēng)險(xiǎn)嗎?謝謝
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2019 08/02 17:01
只要不涉及稅款少繳納,欄次填報(bào)錯(cuò)誤,沒有太大稅務(wù)風(fēng)險(xiǎn)。后期稅務(wù)機(jī)關(guān)發(fā)現(xiàn),可能會(huì)要求進(jìn)行申報(bào)表更正,一般不會(huì)處罰或要求補(bǔ)稅。
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