问题已解决
請(qǐng)問(wèn)下更正申報(bào)后,企業(yè)所得稅是多交了,有影響嗎?
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你好,更正申報(bào)后,企業(yè)所得稅是多交了,需要申請(qǐng)退稅?
2022 04/13 10:13
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2022 04/13 10:15
有風(fēng)險(xiǎn)嗎?更正的是去年財(cái)務(wù)報(bào)表,季度所得稅沒(méi)更正沒(méi)事嗎?等匯算后再申請(qǐng)退稅可以嗎,或者不退稅可以嗎?
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2022 04/13 10:20
你好,有錯(cuò)誤就可以更正,沒(méi)有什么問(wèn)題啊
季度數(shù)據(jù)需要同步更正才是的?
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