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老師你好,我是個(gè)體工商戶,季報(bào)的。今天國稅電話打來叫我申報(bào),多報(bào)點(diǎn)繳納600左右的稅。還沒到申報(bào)期網(wǎng)上能申報(bào)嗎
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現(xiàn)在網(wǎng)上申報(bào)不了,要么就等到下個(gè)月季度申報(bào),要不就去稅局更改上個(gè)季度的申報(bào)
2018 12/05 15:08
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2018 12/05 15:10
但是他說這個(gè)星期一定要報(bào)掉,那就是要到大廳去辦修改上個(gè)季度的報(bào)表。他還要求開票?自己不開票的
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2018 12/05 15:15
那就問問專管員是不是可以直接去稅局代開發(fā)票,這樣既開票了,也可以繳稅
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2018 12/05 17:19
現(xiàn)在就是要改上一季度的報(bào)表。這樣我要怎么填。哪幾欄就可以了
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2018 12/05 17:20
FAILED
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2018 12/05 17:46
填寫第一行和第三行
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2018 12/07 13:15
那如果我只想要交600左右的說要報(bào)多少銷售額
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2018 12/07 13:30
沒有,一旦超過9萬就需要繳納增值稅,而且是9萬的一起都要交,也就是交稅就是2700起
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2018 12/07 13:32
那如果我不想交怎么多要報(bào)多少合適,
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2018 12/07 13:32
根據(jù)你們實(shí)際情況申報(bào),9萬以下的營(yíng)業(yè)額不需要繳納增值稅
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