问题已解决
老師今年產(chǎn)生的稅沒有交 ,現(xiàn)在開進(jìn)項還可以抵扣嗎
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您好,是什么原因沒有交了?
2023 05/17 12:29
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2023 05/17 12:30
進(jìn)項沒有回來
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2023 05/17 12:30
現(xiàn)在開進(jìn)來的,只能抵現(xiàn)在的,前面的不可以抵扣的
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2023 05/17 12:59
老師什么情況可以抵扣呢
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2023 05/17 12:59
如果是申報錯了可以改嗎
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2023 05/17 13:01
申報錯了,可以更正的,抵現(xiàn)在可以,不能抵前面的
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2023 05/17 13:02
謝謝老師
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2023 05/17 13:03
不客氣,很高興幫你
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