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您好 小規(guī)模納稅人時(shí)期,往期有個(gè)銷(xiāo)項(xiàng)稅發(fā)票,金額21800,銷(xiāo)項(xiàng)稅215.84,這個(gè)還需要處理嗎?
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關(guān)鍵是所在季度是否交增值稅?
2024 12/12 15:11
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2024 12/12 15:13
無(wú)法查詢了,太久了21年的
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2024 12/12 15:13
之前是小規(guī)模納稅人,普票
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2024 12/12 15:16
直接查當(dāng)時(shí)做的賬,怎么就沒(méi)法查了?申報(bào)系統(tǒng)也可以查的哈
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2024 12/12 15:18
查21年的增值稅申報(bào)表?
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2024 12/12 15:19
老師,現(xiàn)在報(bào)稅沒(méi)有這筆銷(xiāo)項(xiàng)稅,是平的
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2024 12/12 15:19
是的,直接看開(kāi)票所在季度是否申報(bào)交稅?
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