問(wèn)題已解決
印花稅例如我本月申報(bào)了10萬(wàn)元,已經(jīng)繳納稅款了,實(shí)際要申報(bào)15萬(wàn)元,現(xiàn)在要更正是應(yīng)該申報(bào)15還是差額5萬(wàn)元
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廖君老師
金牌答疑老師
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您好,更正是應(yīng)該申報(bào)15,但交稅只交補(bǔ)交差額部分
2024 03/29 19:25
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84784986 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/29 19:26
會(huì)自動(dòng)抵扣之前交的印花稅稅款嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/29 19:26
您好,是的,肯定會(huì)的,
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