问题已解决
申報(bào)利潤(rùn)表時(shí)與研發(fā)費(fèi)用加計(jì)扣除優(yōu)惠明細(xì)表不一致,可以直接申報(bào)嗎,
FAILED
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你好,真實(shí)業(yè)務(wù)是什么?按這提示你們有查賬風(fēng)險(xiǎn)
2023 04/30 14:30
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84785039 
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2023 04/30 14:31
就是真實(shí)業(yè)務(wù),要怎么調(diào)呢,還是直接忽略申報(bào)
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QQ老師 
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2023 04/30 14:33
你好,你把你的表格發(fā)一下我看看
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2023 04/30 14:42
這個(gè)表老師
FAILED
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2023 04/30 14:46
你好,費(fèi)用明細(xì)表你們沒有填寫嗎?里面有一個(gè)研發(fā)支出的項(xiàng)目,你們研發(fā)支出全是人員的工資嗎?
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