问题已解决
老師,做匯算清繳的時(shí)候,勞務(wù)費(fèi)沒(méi)有發(fā)票需要調(diào)增,是填寫在A105000表中的30欄其他嗎?
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你好是的,就填在這里就可以了。
2024 03/21 17:15
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2024 03/21 17:17
好的,謝謝老師
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2024 03/21 17:17
你好,不用客氣的了。
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2024 03/21 17:24
老師,有筆勞務(wù)費(fèi)計(jì)入主營(yíng)業(yè)務(wù)成本里面去了,這個(gè)也是需要發(fā)票的,對(duì)嗎?
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2024 03/21 17:48
你好!是的,是需要的
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