问题已解决
我不明白,工商年報里應納稅總額怎么填寫的,怎么查
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您好
看去年實際繳納的增值稅 所得稅 城建稅 附加稅 印花稅
看應交稅費下借方發(fā)生額
2020 05/21 12:51
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2020 05/21 12:52
是從憑證里找么?
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2020 05/21 12:53
是找12月份還是一年的
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2020 05/21 12:53
因為賬不是我做的,所以不是很明白
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2020 05/21 12:59
可以看科目余額表 借方累計發(fā)額 看全年
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2020 05/21 12:59
賬不是我做的,我沒有
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2020 05/21 13:01
那您手邊有什么資料?
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2020 05/21 13:02
資產(chǎn)負債表,利潤表
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2020 05/21 13:09
是每個月的都有么?
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2020 05/21 13:16
就12月份的
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2020 05/21 13:21
那您沒法填寫 這個要填全年的
估計一個數(shù)字填吧
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2020 05/21 13:23
我從電子稅務局上查了可以吧!所有的稅
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2020 05/21 13:24
城市維護建設稅993.92,教育費附加428.97,地方教育費附加283.98,增值稅14198.87我加一塊不就行了么?
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2020 05/21 13:24
別的月份都沒有
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2020 05/21 13:35
從電子稅務局上查了可以
這些加一起可以的
別的月份都沒有的話 那就填這些的合計數(shù)
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