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老師你好,我們是生產(chǎn)大型洗衣機(jī)的企業(yè),會(huì)用到鋼材,切割后沒(méi)有用處的廢鋼賣(mài)了取得的收入,要申報(bào)增值稅嗎?
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對(duì)的,是的,學(xué)繳納增值稅。
2024 04/15 20:23
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郭老師 
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2024 04/15 20:24
對(duì)的需要繳納增值稅。
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84785033 
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2024 04/15 20:25
那23年那時(shí)候忘記申報(bào)未開(kāi)票收入了,能在23年的匯算清繳里補(bǔ)收入嗎
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郭老師 
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2024 04/15 20:28
可以的,可以這么做的
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