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老師這個(gè)賬我剛接手,這個(gè)是19年無發(fā)票的賬要怎么處理。謝謝
FAILED
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正常做賬 匯算時(shí)調(diào)整就可以
2020 07/24 10:55
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2020 07/24 10:57
老師要怎么調(diào),第一次遇到還不會處理,謝謝。
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2020 07/24 11:03
您好,19年匯算清繳已經(jīng)結(jié)束了,您確定對方?jīng)]有做納稅調(diào)整嗎?看一下匯算清繳調(diào)整明細(xì)表
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2020 07/24 11:11
老師對方?jīng)]有做納稅調(diào)整的噢
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2020 07/24 11:38
那您和您的稅務(wù)局聯(lián)系一下,現(xiàn)在還可以更正匯算清繳的申報(bào)表,不按照您稅務(wù)局的規(guī)定執(zhí)行
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