问题已解决
個體戶年匯算清繳經(jīng)營所得營業(yè)外收入如何填寫
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營業(yè)外收入填寫到成本費用,其他里面填寫負數(shù)。
2023 03/01 08:11
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2023 03/01 15:46
瑩業(yè)外收入填到收入總額里與報表不一致有什么稅務(wù)風(fēng)險?
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2023 03/01 15:48
你好,增值稅的銷售額和所得稅的銷售額不一致的情況下,你稅務(wù)局會問起來的,會認為你單位少申報了增值稅。
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2023 03/01 15:58
在服務(wù)大廳問的要填到收Ⅹ總額里個體產(chǎn)戶的收入總額可以與報表不一致改天找到稅務(wù)大廳局長咨詢!謝謝!
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郭老師 
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2023 03/01 15:59
可以的,不用客氣,工作愉快。
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