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老師請(qǐng)問企業(yè)所得稅金額報(bào)錯(cuò)了,多申報(bào)了,而且已經(jīng)繳費(fèi),怎么辦呀?
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你好,你可以在下個(gè)季度按本年累計(jì)數(shù)據(jù)申報(bào),調(diào)整到正確的就是了
2019 10/23 15:02
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2019 10/23 15:05
老師,季初資產(chǎn)總額為0,季末資產(chǎn)總額為7200萬,利潤總額1.2萬,從業(yè)人數(shù)8人,請(qǐng)問符合小微企業(yè)標(biāo)準(zhǔn)嗎?
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2019 10/23 15:07
你好,根據(jù)你提供條件,是符合企業(yè)所得稅的小型微利企業(yè)標(biāo)準(zhǔn)的
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2019 10/23 15:10
報(bào)表怎么辦呀?
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2019 10/23 15:10
你好,你是指報(bào)表的什么方面怎么辦?
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2019 10/23 15:11
報(bào)表里所得稅填的是錯(cuò)報(bào)的金額,怎么辦呀?
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2019 10/23 15:12
你好,提供正確的報(bào)表數(shù)據(jù)去稅局大廳做更正就是了
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2019 10/23 15:15
老師,就是說當(dāng)月所得稅多交了,只能在下季度申報(bào)時(shí)抵,報(bào)表可以當(dāng)月更正,等下季度抵多扣稅時(shí)分錄怎么做?
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2019 10/23 15:16
你好,多交的稅款抵扣只需要做計(jì)提所得稅分錄就是了
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