问题已解决
上季度小規(guī)模應(yīng)稅收入少申報(bào)750,總數(shù)免稅,在這季度應(yīng)稅收入里補(bǔ)上可以么,業(yè)務(wù)量小不用交稅
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你好
這個(gè)你不補(bǔ)也沒什么關(guān)系,畢竟就750的
2023 07/05 07:13
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2023 07/05 07:14
補(bǔ)了也沒事不?
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王超老師 
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2023 07/05 07:16
補(bǔ)了也沒什么關(guān)系,算滯納金最多就幾塊錢的
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2023 07/05 07:23
大廳說要更正申報(bào),我想在這季度應(yīng)稅收入那里加上去行不?
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王超老師 
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2023 07/05 07:24
不可以的,大廳說的是你更正上個(gè)季度的
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2023 07/05 07:34
問大廳如果這種情況就說要更正申報(bào)的,更正要文書,我這個(gè)月補(bǔ)上不會(huì)被查不?
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王超老師 
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2023 07/05 11:08
這個(gè)不會(huì)的,因?yàn)榫退悴?,你也不?huì)補(bǔ)多少錢的
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