问题已解决
銷售額和印花稅計(jì)稅依據(jù)一樣嗎
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您好, 印花稅有很多合同了,你們是什么行業(yè)
2024 06/11 20:16
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2024 06/11 20:25
零售批發(fā)行業(yè),我們收到了年度銷售額與印花稅計(jì)稅依據(jù)不匹配的風(fēng)險(xiǎn)提示,這個(gè)需要怎么修改呢?
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2024 06/11 20:26
你們這個(gè)是按買賣合同來(lái)申報(bào)的, 收入和采購(gòu)的商品
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2024 06/11 20:29
對(duì) 我看了一下之前的申報(bào)表,是按照銷項(xiàng)收入和進(jìn)項(xiàng)不含稅收入的加和為計(jì)稅依據(jù),這個(gè)還是提示風(fēng)險(xiǎn),這個(gè)要怎么修改呢
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劉艷紅老師 
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2024 06/11 20:30
只要是實(shí)際的就沒(méi)事,沒(méi)有少申報(bào)
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