问题已解决
老師提示報稅有風(fēng)險,485449.85沒有這個數(shù)
FAILED
FAILED
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你好,你單位開的是什么業(yè)務(wù)的發(fā)票?
2024 08/15 08:29
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2024 08/15 08:30
哪里有提示485449.85這個的
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2024 08/15 08:32
監(jiān)理單位,鑒證咨詢類,監(jiān)理費和咨詢費
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2024 08/15 08:33
你好,那就是第一欄不等于第二加第三,可以忽略。
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2024 08/15 08:33
應(yīng)稅勞務(wù)銷售額哪行,累計有數(shù),本月沒數(shù)
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2024 08/15 08:33
這個不屬于勞務(wù),這屬于服務(wù)。服務(wù)的不要再填明細(xì)里面填寫,只填寫第一行。
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2024 08/15 08:33
提交申報就行
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2024 08/15 08:33
是的對的是的對的。
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2024 08/15 08:35
明細(xì)表都是自動取銷售額,我沒填啊
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2024 08/15 08:35
這個明細(xì)第二行和第3行是自己可以填寫的,如果出來的不對,可以修改。
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