问题已解决
老師,個(gè)體工商戶,7~9月份我多報(bào)了4000多收入,本來(lái)收入6萬(wàn)多,多報(bào)了4000多,有7萬(wàn)多了,,10~12月份我可以少報(bào)4000收入,是這樣子嗎?
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學(xué)員你好,你開票了嗎,沒有開票可以這么調(diào)整的
2022 10/30 11:48
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2022 10/30 12:09
開票了呀,我看錯(cuò)了,開票金額只有14,000多,我報(bào)了18,000多
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2022 10/30 12:09
那你報(bào)的不開票收入?
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2022 10/30 12:15
沒有啊,報(bào)的開票收入啊
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2022 10/30 12:16
那你系統(tǒng)怎么對(duì)比通過的那
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2022 10/30 12:17
那我也不知道它怎么通過了,小規(guī)模不是免增值稅嗎?
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2022 10/30 12:18
清卡也是正常清卡的嗎
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2022 10/30 12:19
我再去對(duì)一下,有可能我搞錯(cuò)了
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2022 10/30 12:20
是的,再次確認(rèn)一下的,這種情況不應(yīng)該
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2022 10/30 12:21
好的謝謝
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2022 10/30 12:21
不用客氣,給個(gè)五星好評(píng)就行
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