问题已解决
匯算時(shí)期間費(fèi)用表必須填嗎,為什么我更正匯算申報(bào)時(shí)沒(méi)有期間費(fèi)用表
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這個(gè)小型微利企業(yè)不需要填寫期間費(fèi)用表
2020 06/16 09:44
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2020 06/16 09:46
必填的是稅務(wù)局定好的嗎
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2020 06/16 09:46
是的,那是非小型微利才是必須填寫
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2020 06/16 09:46
只填必填項(xiàng),其他都不填可以嗎
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2020 06/16 09:50
老師我說(shuō)的這個(gè)必填是稅務(wù)局定好的嗎,只填必填表其他不填可以嗎
FAILED
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2020 06/16 09:56
是的,別的你看需要選擇,沒(méi)有涉及不需要選擇,
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2020 06/16 09:59
我更正申報(bào),直接點(diǎn)申報(bào)就結(jié)束了嗎
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2020 06/16 10:07
你更正申報(bào)改好之后點(diǎn)申報(bào)就可以
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2020 06/16 10:17
好的,謝謝老師
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2020 06/16 10:23
好的,要是不涉及繳款是這樣,
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