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9月應(yīng)該確認(rèn)收入的,賬做錯(cuò)了,沒(méi)確實(shí)收入,10月能沖掉9月那筆,按正確的做一遍嗎?會(huì)有影響?
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你好 是的 但是9月過(guò)了 你就只有沖了 補(bǔ)做收入報(bào)稅的 會(huì)有影響你已經(jīng)延遲報(bào)稅了
2019 11/04 17:22
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2019 11/04 17:24
延遲報(bào)稅會(huì)很嚴(yán)重?
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2019 11/04 17:29
你好 會(huì)產(chǎn)生滯納金 逾期申報(bào) 可能會(huì)有罰款 從而導(dǎo)致你的納稅等級(jí)扣分
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2019 11/04 17:33
可是,我是小規(guī)模,也還沒(méi)達(dá)到交稅標(biāo)準(zhǔn)。也會(huì)有影響嗎?
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meizi老師 
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2019 11/04 17:36
你好 那這個(gè)的話 沒(méi)達(dá)到要求 倒不會(huì)產(chǎn)生滯納金
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2019 11/04 17:55
那還會(huì)扣等級(jí)分?
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meizi老師 
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2019 11/04 17:57
你好 你有罰款才會(huì)影響 你已經(jīng)正常申報(bào)了 按期報(bào)不會(huì)
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2019 11/04 18:33
那我一個(gè)月沖回再做正確分錄,申報(bào)要照常申報(bào)就可以了嗎
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2019 11/04 18:41
你好 是的 是這樣的
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