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現(xiàn)在收到去年的發(fā)票,已經(jīng)結(jié)賬,沒(méi)有進(jìn)行匯算清繳,如何處理呢?
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您好, 直接做到今年就可以了
2024 03/21 21:24
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2024 03/21 21:24
那匯算清繳怎么弄
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2024 03/21 21:28
不用弄,入到今年呀
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2024 03/21 22:04
金額比較大
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劉艷紅老師 
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2024 03/21 22:04
通過(guò)以前年度損益調(diào)整就可以了
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2024 03/21 22:05
那2024年匯算2023年度的匯算清繳,稅上怎么調(diào)整
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2024 03/21 22:06
調(diào)減,在納稅調(diào)整那里調(diào)減
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2024 03/21 22:26
賬做到今年,然后匯算清繳的時(shí)候在稅務(wù)局表上納稅調(diào)減?
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2024 03/22 07:56
老師在嗎
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2024 03/22 09:29
是的,是的,就是你說(shuō)的這樣的,通過(guò)以前年度損益調(diào)整
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