问题已解决
上月開(kāi)了一張稅率是6%的發(fā)票15640,但是當(dāng)月沒(méi)有做這筆收入。報(bào)稅是已經(jīng)包含了這筆的錢(qián)。導(dǎo)致我賬上與申報(bào)表不一致,賬上比申報(bào)表少這筆15640的收入,也未提這筆的附加稅。這個(gè)月我要補(bǔ)做這筆收入,但是稅金要怎么補(bǔ)提,又不用交稅。
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這個(gè)月財(cái)務(wù)賬把這筆收入做進(jìn)去正常計(jì)提附加稅,稅務(wù)上不要再申報(bào)這筆收入J
2022 04/30 16:48
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2022 04/30 16:51
好的,謝謝
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