问题已解决
匯算清繳填寫后,出現(xiàn)退稅怎么辦?
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你好,你想要退稅嗎?
2024 03/27 10:12
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2024 03/27 10:13
不想退稅
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2024 03/27 10:15
你好,那你就在調(diào)增一點利潤了。
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2024 03/27 10:15
請問怎么調(diào)?在哪里調(diào)?
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2024 03/27 10:16
你好!你可以在納稅調(diào)整明細表,扣除類,其他里面填寫
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2024 03/27 10:20
調(diào)在哪里呢?老師
FAILED
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2024 03/27 10:21
你好!直接寫在賬載金額,稅收金額寫0
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2024 03/27 10:21
退16萬,不想退!請問老師要怎么調(diào)?
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2024 03/27 10:23
你好,你們的收入有多少?
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2024 03/27 10:24
7千多萬元
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2024 03/27 10:25
這是我們單位實際發(fā)生的
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2024 03/27 10:25
我們公司是建筑企業(yè)
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2024 03/27 10:26
你好,你截得表,還差中間這部分了
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2024 03/27 10:28
這是下部分
FAILED
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2024 03/27 10:30
你好,你們實際的業(yè)務(wù)是虧損的嗎?
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2024 03/27 10:30
這是我填寫的納稅調(diào)整明細表
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FAILED
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2024 03/27 10:31
是虧損的,但是沒想退稅
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2024 03/27 10:32
你好!這樣的話,難搞。我倒是建議你把成本做低一點
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2024 03/27 10:34
怎么做低呢?直接在成本填寫金額少點嗎?
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2024 03/27 10:36
你好,是的,直接把成本減少一點。
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2024 03/27 10:37
在匯算清繳成本表填寫嗎?年報利潤表要改嗎?
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2024 03/27 10:38
你好是的,也要修改,這樣子才能對應(yīng)。你把成本到以后去結(jié)轉(zhuǎn)去。
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