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財(cái)務(wù)報(bào)表申報(bào)那個本期金額是填九月的還是789月的
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你好,本期數(shù)據(jù)填寫的是789三個月的累計(jì)數(shù)字
2024 10/08 16:46
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2024 10/08 16:47
那本年累計(jì)呢 寫9月的還是也是789加起來的
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暖暖老師 
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2024 10/08 16:49
本年的就是1-9月的累計(jì)數(shù)字
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2024 10/08 16:49
本年的就是直接抄9月的數(shù)嗎
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暖暖老師 
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2024 10/08 16:49
本年的就是1-9月的累計(jì)數(shù)字
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2024 10/08 16:50
那我財(cái)務(wù)報(bào)表本期金額報(bào)錯了 更正財(cái)務(wù)報(bào)表就行嗎 影響已經(jīng)申報(bào)完的其他稅種嗎
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暖暖老師 
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2024 10/08 16:51
企業(yè)所得稅可能會影響的,
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2024 10/08 17:05
那怎么辦也修改企業(yè)所得稅嗎
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2024 10/08 17:31
是的同時更正企業(yè)所得稅申報(bào)
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