问题已解决
老師小規(guī)模季度預(yù)繳企業(yè)所稅,年終匯算清繳到時都是明年一月份申報嗎
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學(xué)員您好,是的,對的
2022 12/31 17:21
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2022 12/31 17:24
學(xué)員您好,是的,對的
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2022 12/31 17:24
主要是1~12月份年度匯算清繳這 個表
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2022 12/31 17:27
不客氣,有空給五星好評:,
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2022 12/31 17:31
是的沒錯, 是這樣的
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易 老師 
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2022 12/31 17:35
不客氣,有空給五星好評:,
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2022 12/31 17:24
到時就是10月到12月季度,1~12月份年度匯算清繳這兩個表嗎
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2022 12/31 17:27
謝謝老師
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2022 12/31 17:28
老師如果季度預(yù)繳數(shù)據(jù)錯了,是不是以年度匯算清繳為準(zhǔn)不管了?
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2022 12/31 17:32
謝謝老師
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