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請問老師,12月份的費(fèi)用記錯(cuò)了,現(xiàn)在才發(fā)現(xiàn),是現(xiàn)在沖銷調(diào)整還是反結(jié)帳改憑證,重新報(bào)報(bào)表和四季度企業(yè)所得稅?
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您好,對的,這個(gè)是需要的
2023 02/01 10:25
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84784987 
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2023 02/01 10:26
老師,是重新報(bào)報(bào)表還是做在現(xiàn)在月份里?
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小鎖老師 
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2023 02/01 10:28
您好,是重新做報(bào)表的這個(gè)
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2023 02/01 10:28
現(xiàn)在重報(bào)報(bào)表還有企業(yè)所得稅已經(jīng)逾期了,沒影響嗎?
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小鎖老師 
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2023 02/01 10:30
您好,這個(gè)是沒關(guān)系的哈
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