问题已解决
7月預(yù)收工程款,未開發(fā)票,8月5日預(yù)交2個(gè)點(diǎn)的增值稅,填寫附表4建筑行業(yè)預(yù)交增值稅是8月填,還是9月填附表4
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你好 是9月份填寫附表4
2020 08/07 09:20
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2020 08/07 09:20
實(shí)際預(yù)收款發(fā)生在7月,為什么8月報(bào)稅不填?
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軼塵老師 
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2020 08/07 09:21
你的預(yù)繳是8月份發(fā)生的 9月申報(bào)8月份的稅款
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2020 08/07 17:18
我打電話12366,說是8月填報(bào)呢
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軼塵老師 
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2020 08/07 21:04
以你們的地方政策為準(zhǔn)吧
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