问题已解决
免稅商品的進(jìn)項(xiàng)稅額轉(zhuǎn)出,半年轉(zhuǎn)出一次,會(huì)有問(wèn)題嗎?會(huì)讓更正申報(bào)補(bǔ)交滯納金嗎?滯納金怎么計(jì)算?
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你好,應(yīng)當(dāng)在當(dāng)月就轉(zhuǎn)出。
如果逾期了,會(huì)有滯納金
滯納金=補(bǔ)交的稅款*滯納天數(shù)*萬(wàn)分之5?
2022 12/08 20:13
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小韓 
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2022 12/08 20:14
會(huì)涉及到罰款嗎?
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鄒老師 
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2022 12/08 20:14
你好,是否會(huì)罰款,就需要看你當(dāng)?shù)囟惥植昧苛?
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小韓 
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2022 12/08 20:16
謝謝老師的解答
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鄒老師 
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2022 12/08 20:16
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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