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老師您好,我22年的費(fèi)用發(fā)票有的沒到,匯算清繳時我在哪個表里調(diào)贈?
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同學(xué),你好,調(diào)增在納稅調(diào)整明細(xì)表30欄填寫賬載金額,
2023 02/21 10:05
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2023 02/21 10:08
哦,那我費(fèi)用明細(xì)表還用填這筆賬嗎?
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2023 02/21 10:09
費(fèi)用明細(xì)表不需填這筆賬了,沒有發(fā)生
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