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實(shí)務(wù)
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如果你更正申報(bào)之前的申報(bào)表的話可以
2023 10/11 21:10
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2023 10/11 21:13
申報(bào)的是本年2023年第一季度的,小規(guī)模,那時(shí)候不是減按1%來計(jì)算嗎,我想知道我還能享受得到哪
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2023 10/11 21:17
之前稅率3%的按照1%來季度300,000普通發(fā)票可以免增值稅
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2023 10/11 21:18
也是同樣符合條件的是嗎!我這次是被稅務(wù)局那邊要求自查了,
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2023 10/11 21:23
只要修改就可以享受
如果要求補(bǔ)稅就不能享受
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2023 10/11 21:24
要求補(bǔ)稅是什么意思?
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2023 10/11 21:24
我的報(bào)告說的是修改更正報(bào)表,因?yàn)楦鷷?huì)計(jì)溝通不及時(shí)原因!導(dǎo)致的
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2023 10/11 21:33
不需要調(diào)整報(bào)表,直接根據(jù)你收入補(bǔ)稅。
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2023 10/11 21:34
發(fā)生期是在第一季度啊
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2023 10/11 21:43
和那個(gè)季度的沒關(guān)系
稅務(wù)局要求交稅就得交
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2023 10/11 21:44
那您的意思是我們這個(gè)減免的話,有的減嗎?
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2023 10/11 21:51
我的意思看你稅務(wù)局
要求你們修改第一季度的就可以享受優(yōu)惠政策
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2023 10/11 21:55
他的報(bào)告上面我看他寫補(bǔ)收入
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2023 10/11 22:11
那不行(zhòng)n直接補(bǔ)稅的了
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2023 10/12 01:39
老師我很笨,可以說稍微明白一點(diǎn)嗎?
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2023 10/12 01:40
我是更正報(bào)表,而且我情況說明我也表明我去修改報(bào)表,原因是是溝通不及時(shí),無票收入忘記申報(bào)
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2023 10/12 01:40
什么是要求補(bǔ)稅呢
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2023 10/12 01:41
這種還有得商量的嗎?因?yàn)槲壹曳纻伪O(jiān)控,然后他也沒有給我發(fā)通知,只是口頭說讓我自己去查,
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2023 10/12 04:59
我是更正報(bào)表,而且我情況說明我也表明我去修改報(bào)表,原因是是溝通不及時(shí),無票收入忘記申報(bào)
那就按政策(yùn)n
你已經(jīng)更正申報(bào)了同學(xué)享受政策(yùn)n如果你更正申報(bào)之前的申報(bào)表的話可以
2023-10-11 21:10:30
第一個(gè)回復(fù)就告訴你了
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