问题已解决
去年的應(yīng)交稅費(fèi)和未交稅費(fèi)能幫我看下嗎
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你好,我要辦稅,稅費(fèi)申報,財務(wù)報表申報,里面的涉稅查詢
2022 11/06 12:00
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2022 11/06 12:02
老師您看這是我們?nèi)ツ?2月的余額表稅費(fèi)哪塊對嗎
FAILED
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2022 11/06 12:05
應(yīng)交增值稅有借方和貸方,但沒有貸方余額不正常的,下月要交稅有貸方數(shù)據(jù)的
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2022 11/06 12:08
我們這這個是小規(guī)模去年開的不用交稅我下面有營業(yè)外收入政府補(bǔ)助
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2022 11/06 12:08
老師再看下這個問題
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2022 11/06 12:32
你好,這情況也行的, 沒問題
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2022 11/06 12:33
那我們哪個應(yīng)交稅費(fèi)哪塊還需要改嗎
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2022 11/06 12:34
還有別的地方有問題嗎
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2022 11/06 12:34
你好,不要 的,這種情況 不要的
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2022 11/06 12:44
那老師我這個表是對的是吧
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2022 11/06 12:45
學(xué)員您好,是的,對的
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