问题已解决
老師,匯算清繳掃描出來這個,前面資產(chǎn)已改,后面的要不要管的啊
FAILED
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同學你好
要按提示的改哦
2024 05/16 14:27
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2024 05/16 14:30
怎么改啊,今年就一個個人所得稅滯納金調(diào)增
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2024 05/16 14:37
同學你好
按提示的來改就可以
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2024 05/16 14:38
沒說要改啊,是核對。老師,你看哪里有錯嗎,哪邊改啊
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2024 05/16 14:41
你看第四條對嗎
這個要改的
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2024 05/16 14:49
罰金罰款2022年是207.81啊,2023年今年就一個個稅滯納金0.04。這個要改嗎,不知道怎么填寫
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2024 05/16 14:51
同學你好
2022年的罰金是2023年支出的嗎
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2024 05/16 15:02
不是啊,是2022年支出的補繳以前年度的印花稅稅費
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2024 05/16 15:07
那和2023年沒有關(guān)系不需要考慮這個
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2024 05/16 15:08
那就不用管他是嗎,直接提交就好
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2024 05/16 15:13
對的
直接提交就可以了
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