问题已解决
老師,請問一下,匯算清繳的表中,企業(yè)所得稅費該填在那一張表的哪一列?
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你好,企業(yè)所得稅費,是四個季度預繳稅款金額的意思嗎??
2022 04/28 16:39
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2022 04/28 16:40
是的,我在做匯算清繳嘛,就是2021年度預繳的企業(yè)所得稅費
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2022 04/28 16:41
我找不到地方填這個數據
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2022 04/28 16:41
你好,在這個地方填寫,請看圖片箭頭指向的欄次
FAILED
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2022 04/28 16:45
好的,謝謝老師,我去看看
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2022 04/28 16:46
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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2022 04/28 16:50
老師,你收到我的圖片沒有
FAILED
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2022 04/28 16:50
你好,收到了,但是看不清,太模糊了?
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2022 04/28 16:50
麻煩你幫我看看,我實際要退的稅是156+392嗎?
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2022 04/28 16:51
你好,收到了,但是看不清,太模糊了?
根本看不清啊
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2022 04/28 17:05
老師,看到新的圖片沒有
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2022 04/28 17:06
沒有,還是原來的圖片
FAILED
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2022 04/28 17:08
老師,我為了不走退稅流程,增加營業(yè)收入,調表不調賬可以嗎
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2022 04/28 17:09
你好,營業(yè)收入是不得隨意增加的?
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2022 04/28 17:10
公司平時有無票收入
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2022 04/28 17:13
你好,公司平時有無票收入,你平時有做無票收入增值稅,所得稅的申報嗎?
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