问题已解决
老師:工商年檢中,稅費(fèi),是指的應(yīng)交稅費(fèi),還是實交稅費(fèi),因12月賬上有應(yīng)交增值稅5萬元,但是次年1月才申報繳稅的,這5萬算不
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你好 你說的是納稅總額這個欄次嗎
2020 06/04 16:47
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2020 06/05 14:56
是的,財務(wù)數(shù)據(jù)最后一個:納稅總額
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2020 06/05 14:58
你好 根據(jù)你19.1-12月期間 繳納的所有稅費(fèi)合計來寫 (不包括個稅 殘保金 金額 )
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