问题已解决
老師你好我現(xiàn)在做匯算清繳顯示的是退稅,專管員說是如果退稅的話要查賬,現(xiàn)要重做匯算清繳那怎么辦
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同學(xué),你好
那就費用扣除少填點
2023 06/26 12:52
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2023 06/26 13:13
好的好的
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2023 06/26 13:13
謝謝啦老師
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2023 06/26 13:16
不客氣,祝工作順利
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2023 06/26 13:49
符合條件的小型微利企業(yè)減免企業(yè)所得稅是怎么填寫
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2023 06/26 13:52
同學(xué),你好
不用填寫,是自動的
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2023 06/26 16:26
調(diào)費用在那不科目上調(diào)最
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2023 06/26 19:13
同學(xué),你好
具體什么問題?
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2023 06/26 19:15
年度匯算清繳的時候需要退稅專管員況,最好不要退稅不是的活又要查賬,所以要調(diào)賬要調(diào)哪個費用科目是最好?
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2023 06/26 19:18
同學(xué),你好
可以調(diào)整管理費用
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2023 06/26 19:19
好的好的,謝謝老師
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2023 06/26 19:25
不客氣,回答滿意請5星好評,謝謝!
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