问题已解决
請(qǐng)問本來是0.09的稅率算成了0.13并且已經(jīng)交稅了,現(xiàn)在賬上已紅沖了原來的差額,但是報(bào)稅要在哪里申報(bào)
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你好,報(bào)稅是通過電子稅務(wù)局?
2023 04/04 18:02
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2023 04/04 18:03
我是問這個(gè)調(diào)整在報(bào)稅表上哪里填寫
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2023 04/04 18:04
你好,是填寫一份正確的申報(bào)表,去稅局做更正申報(bào)啊?
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2023 04/04 18:05
沒有開發(fā)票,賬上可以紅沖原來的差,不能在本月申報(bào)調(diào)整嗎?我怎么在這里問別人就說可以
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2023 04/04 18:06
你好
納稅申報(bào):填寫一份正確的申報(bào)表,去稅局做更正申報(bào)
賬務(wù)處理:可以紅沖之前錯(cuò)誤的,然后做一筆正確的?
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2023 04/04 18:06
不能本月申報(bào)的時(shí)候調(diào)整嗎
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2023 04/04 18:07
你好,沒有這樣的做法?
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