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實(shí)務(wù)
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一般納稅人,小微企業(yè)。做企業(yè)所得稅匯算清繳的時(shí)候需要自己手動(dòng)勾選那些表格呢
FAILED
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主表、納稅調(diào)整明細(xì)表、職工薪酬明細(xì)表、固定資產(chǎn)折舊明細(xì)表、小型微利企業(yè)減免明細(xì)表、彌補(bǔ)虧損明細(xì)表
2023 03/12 23:30
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2023 03/12 23:31
在實(shí)際工作中做企業(yè)所得稅匯算清繳的時(shí)候。是手動(dòng)勾選的,還是會(huì)自己出來(lái)
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2023 03/12 23:54
我們這手動(dòng)的
有些地方稅務(wù)局會(huì)提示必填
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