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如果進(jìn)項(xiàng)稅額轉(zhuǎn)出是負(fù)數(shù)對(duì)申報(bào)表會(huì)有什么影響?
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你好,什么原因是負(fù)數(shù)
2023 03/10 10:39
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2023 03/10 10:45
調(diào)賬調(diào)的
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郭老師 
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2023 03/10 10:46
你好,進(jìn)項(xiàng)轉(zhuǎn)出負(fù)數(shù)申報(bào)不了的。
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2023 03/10 10:47
哦哦,老師還有哪些是負(fù)數(shù)申報(bào)表也會(huì)申報(bào)不了的?
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郭老師 
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2023 03/10 10:49
可以填寫(xiě)試一下的,現(xiàn)在不是保稅期。
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2023 03/10 10:58
什么叫現(xiàn)在不是保稅期?
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2023 03/10 10:59
現(xiàn)在不是報(bào)稅期嘛,就是報(bào)稅期啊,在15號(hào)之前。
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2023 03/10 13:25
老師經(jīng)濟(jì)代理服務(wù)的稅率是多少?
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郭老師 
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2023 03/10 13:26
一般納稅人6%,小規(guī)模的1%。
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