问题已解决
老師 又麻煩您了 勞務公司這個月開出發(fā)票已經預繳稅金了 我們不用繳稅了 做賬的時候我還要計提嗎?怎么做
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你好,勞務公司繳納了,你們不用計提的呢
2021 06/10 17:58
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2021 06/10 18:02
意思是不用再做賬咯?
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王晶老師 
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2021 06/10 18:03
勞務公司,你們是收到勞務公司的發(fā)票嗎
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2021 06/10 18:04
我們是勞務公司 開出去的發(fā)票項目部的老總已經預繳完了 等下我們是不交稅這個月
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2021 06/10 18:07
哦哦,這樣啊,預繳稅款過了,還是要申報交稅的
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2021 06/10 18:48
已經申報了? 我們是簡易征收? 已經預繳稅金了? 現在是想問下還需要計提嗎?怎么做呢
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2021 06/10 19:23
那就不用計提稅金了呢
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