问题已解决
老師,我們是小規(guī)模,因為上季度疫情,居家辦公,導(dǎo)致九月份有小部分收入沒做進(jìn)賬里面,這個該怎么處理呀?
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同學(xué)您好,補做收入就可以了
2022 10/18 12:38
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2022 10/18 12:49
老師,增值稅已經(jīng)申報了,稅款也交了,除了更正申報還有沒有別的辦法?
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2022 10/18 12:50
是未開票收入,但是錢已經(jīng)進(jìn)入公戶了
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易 老師 
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2022 10/18 14:45
這種情況暫時沒有其他辦法的
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