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老師,你好,我單位收到的穩(wěn)崗補(bǔ)貼是計(jì)入營(yíng)業(yè)外收入的,請(qǐng)問(wèn)這部分收入?yún)R算清繳需要調(diào)整嗎
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你好,計(jì)入營(yíng)業(yè)外收入,不需要調(diào)整
2021 05/18 10:31
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84784991 
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2021 05/18 10:34
那小微企業(yè)減免的增值稅也是計(jì)入營(yíng)業(yè)外收入的,這個(gè)也不需要調(diào)整嗎
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汪晨老師 
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2021 05/18 10:35
是的,計(jì)入營(yíng)業(yè)外收入,不需要調(diào)整
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84784991 
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2021 05/18 10:39
老師,營(yíng)業(yè)外支出中有個(gè)幾十塊錢(qián)是確實(shí)無(wú)法支付的應(yīng)付款項(xiàng),這個(gè)要怎么調(diào)整
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汪晨老師 
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2021 05/18 10:48
不需要支付的應(yīng)付帳款計(jì)入營(yíng)業(yè)外收入
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汪晨老師 
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2021 05/18 10:48
也是不需要調(diào)整的
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