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老師,個(gè)人所得稅專(zhuān)項(xiàng)扣除金額,我1-2月份沒(méi)有填在累計(jì)扣除金額里面,我可以累計(jì)一起填在這個(gè)月嗎?
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這個(gè)是自動(dòng)生成的,會(huì)自動(dòng)生成累計(jì)數(shù)這個(gè)
2020 05/22 20:22
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2020 05/22 20:24
不用手填嗎?
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2020 05/22 20:25
是的,這個(gè)累計(jì)數(shù)會(huì)自動(dòng)生成,自己手工填寫(xiě)不了
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2020 05/22 20:29
這里不用填???那稅款金額沒(méi)有減掉專(zhuān)項(xiàng)扣除這部分唉
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2020 05/22 21:13
是這個(gè)月沒(méi)有抵減?之前那個(gè)交過(guò)抵減不了這個(gè)
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2020 05/22 21:14
這個(gè)你輸入專(zhuān)項(xiàng)附加扣除添加,本年累計(jì)數(shù)自動(dòng)生成
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2020 05/22 21:14
累計(jì)專(zhuān)項(xiàng)附加扣除修改不了這個(gè),多交稅匯算清繳申請(qǐng)退稅
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