问题已解决
暫估成本票5月31日前未開回,比如5萬,匯算時(shí)填哪欄呢,還有費(fèi)用2萬也未開回,又填哪欄呢?
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納稅調(diào)整明細(xì)表扣除項(xiàng)目30欄填寫賬載金額7萬。
2023 03/16 16:17
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m2306_30068 
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2023 03/16 16:38
成本和費(fèi)用都填30欄哇
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郭老師 
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2023 03/16 16:39
是的,是這么做,是這么理解的。
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2023 03/16 16:45
好的,謝謝老師
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郭老師 
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2023 03/16 16:45
不用客氣,工作愉快。
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