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老師你好,本期利潤(rùn)太高,需要交所得稅太高,怎么調(diào)?可以本期少交,年底時(shí)在補(bǔ)齊嗎?
FAILED
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同學(xué)你好
這個(gè)不可以的哦
2022 04/12 10:14
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 10:15
那這樣太高了呀?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/12 10:22
同學(xué)你好
這個(gè)需要交的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 10:22
可不可以這月少交些,下季度在補(bǔ)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 10:26
同學(xué)你好
這個(gè)不可以
按月申報(bào)繳納
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 10:31
因?yàn)楹枚嗟某杀酒倍奸_(kāi)了,因?yàn)橐咔闆](méi)寄過(guò)來(lái),想著這個(gè)季少交些,下季在補(bǔ)上
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 10:39
同學(xué)你好
那你可以暫估成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 04/12 10:39
好的,謝謝,知道了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 10:49
同學(xué)你好
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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