问题已解决
申報(bào)個(gè)稅時(shí),對(duì)方收到勞務(wù)費(fèi)1000元,對(duì)方無法給我們發(fā)票,個(gè)稅稅金由我司出,請(qǐng)問我申報(bào)時(shí)填1000還是1050?
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冉老師
金牌答疑老师
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你好,學(xué)員,按照1000申報(bào)的,學(xué)員
2022 12/04 20:32
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2022 12/04 20:35
實(shí)際收1000,什么時(shí)情況下申報(bào)要寫1050?
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2022 12/04 20:36
你好,學(xué)員,這個(gè)實(shí)際是1000,就是按照1000的
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