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老師請問這張表的本年累計(jì)銷售額是那幾個數(shù)相加,
FAILED
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5631.07加上177738.6。這個是本年累計(jì)的。
2023 02/02 12:27
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2023 02/02 12:30
那核定的9萬不用加上嗎
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郭老師 
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2023 02/02 12:31
這個不是你的實(shí)際銷售額。
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2023 02/02 12:43
但是做賬賬上的不開票收入是267738.6元,我填的時候減去了9萬,就只填了177738.6元,這個有問題嗎
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2023 02/02 12:49
不對
有(zhòng)n填寫錯誤的
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2023 02/02 13:13
是個體戶來的,已經(jīng)申報(bào)了問題大嗎
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2023 02/02 13:13
好,問題大大,你的銷售額少了,需要去修改。
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2023 02/02 13:21
就是說增值稅申報(bào)少報(bào)了9萬的意思是嗎,但生產(chǎn)經(jīng)營所得報(bào)的數(shù)是正確的,這個會有什么關(guān)聯(lián)
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2023 02/02 13:24
哦,對的,是的,你的銷售額不準(zhǔn)確,增值稅銷售額和所得稅的銷售額不一致。
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